Director of Financial Planning & Analysis - Miami, FL

Company: Fiesta Restaurant Group
Location: Miami
Posted on: May 26, 2023

Job Description:

Director of Financial Planning & Analysis - Miami, FL page is loaded Director of Financial Planning & Analysis - Miami, FL Apply locations Miami, FL time type Full time posted on Posted 13 Days Ago job requisition id R1456 Be a Part of the Fiesta...
Come Join The Pollo Nation! You will need an email account click here to create one if you do not currently have one: Create Email Account When you click 'Apply', you will need to click on 'Create Account'. By creating an account, you will be able to -view your applications and their statuses. Your password must contain 1 upper case letter, 1 number, and 1 special character. SUMMARY Responsible for financial forecasting, budgeting, business and operations analytics, as well as internal reporting RESPONSIBILITIES: - Retain constant awareness and visibility of the company's financial position and identify risks - in general and versus plan - Perform consolidated and restaurant level P&L analysis versus operating plan and forecast by working closely with the accounting and ops team - Prepare internal weekly, monthly, quarterly, and annual reporting packages and automate their production and distribution to a large extent - Develop and report on KPIs that span across the organization - Implement controls and drive improvement of KPIs by working closely with ops leadership and department heads - Develop and maintain a variety of financial models and return analyses for various initiatives, and evaluate financial impact of proposed strategic and tactical plans - Lead the development of annual budgets for G&A departments and approximately 140 restaurants, and reforecast on a quarterly basis - Responsible for driving improvement in Cost of Sales and Labor, and for analyzing and reporting on CAPEX, R&M, and IT costs - Work with external auditors and the accounting team on quarterly and annual responsibilities KEY INTERFACES: - Daily interface with senior management (COO, CMO, and VPs), department heads, operations leaders, and staff. - REPORTING RELATIONSHIP: - Reports to the Vice President of Finance. KNOWLEDGE, SKILLS AND ABILITIES: - Excellent communication and analytical skills as well as the ability to work through complex problems. - Ability to work alongside senior management and department heads, both as a resource and as a guide. - Demonstrated ability to work independently, effectively manage a team, and effectively manage multiple projects simultaneously. - Leverage extensive experience and judgment to plan and accomplish goals. - Able to effectively prioritize and exercise good judgment with the highest level of integrity. MINIMUM REQUIREMENTS: - Requires a Bachelor's Degree in Finance or Business Administration, and approximately 10 years of experience, including strategic and results driven leadership, budgeting, forecasting, accounting, and business analysis. MBA and restaurant or retail industry experience a plus. - Strong organizational and leadership skills with the ability to effectively delegate tasks with appropriate oversight, to influence decision making with analytical rigor and to contribute to a positive, productive and collaborative culture. - Expert level knowledge of Microsoft Excel required. - Proficiency in PowerPoint and Word. - Proficiency with Mirus preferred. TRAVEL: - Less than 10% per year. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. If you are a current employee, please apply using the internal application process. Reach out to your manager for more information About Us What began in Miami as a simple recipe for citrus-marinated grilled chicken has evolved into a world of tropical flavors, and is quickly transforming into a lifestyle of happy, healthy, laid-back fun continually proving that life's better under the palm. -Welcome to Pollo Tropical - where passion is married to freshness to create a one-of-a-kind experience. Our chickens are free of hormones and trans-fats. From our signature grilled chicken and slow roasted mojo pork, to world-renown Create Your Own TropiChops -, nothing surprises and delights like our fresh-made food served in a Caribbean inspired atmosphere.There's plenty of room to stretch out and "move up the beach" at Pollo Tropical - - where a fresh and fun atmosphere is fueling our success. Over 45% of our field managers began their careers at Pollo Tropical as hourly team members and have had the opportunity to move up and become managers and supervisors at the corporate level.We offer competitive salaries and benefits in a fun, friendly, family-oriented environment. We hope to hear from you soon!

Keywords: Fiesta Restaurant Group, Miami , Director of Financial Planning & Analysis - Miami, FL, Executive , Miami, Florida