Financial Analyst - Doughboy Restaurant Group
Alsip, IL
About the Job
Job Title: FP&A Analyst
Location: Chicago (in office-position, based in Alsip 5 days a week, or downtown 3 days and Alsip 2 days)
Department: Accounting
Job Type: Full-Time
Job Summary:
We are seeking a highly skilled and detail-oriented FP&A Analyst to join our team. This role will primarily focus on analyzing the financial performance of our restaurant operations and food production facility. The ideal candidate will have superior Excel skills, a strong foundation in accounting, and the ability to develop automated reporting and forecasting tools. Experience with three-statement financial modeling is a significant plus.
Key Responsibilities:
- Financial Analysis:
- Conduct in-depth financial analysis of restaurant operations and food production facility to identify trends, variances, and areas for improvement.
- Evaluate financial performance against budgets, forecasts, and historical data.
- Analyze key metrics such as revenue, costs, profitability, and cash flow.
- Reporting & Forecasting:
- Develop and maintain automated financial reporting tools to streamline processes and improve accuracy, including daily reporting KPI's.
- Prepare monthly, quarterly, and annual financial reports for senior management.
- Assist in the development of financial forecasts, budgets, and long-term strategic plans.
- Financial Modeling:
- Create and update three-statement financial models to support decision-making processes.
- Conduct scenario analysis and sensitivity testing to evaluate potential outcomes and risks.
- Data Management:
- Collect, organize, and analyze financial data from various sources, ensuring data integrity and accuracy.
- Implement data-driven approaches to monitor and improve financial performance.
- Collaboration:
- Work closely with the accounting team to ensure accurate financial reporting and compliance with accounting standards.
- Partner with operational teams to understand business drivers and support financial planning efforts.
Qualifications:
- Education:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- CPA, CFA, or MBA is a plus.
- Experience:
- 2-4 years of experience in financial analysis, preferably in the restaurant, food production, or hospitality industry.
- Strong understanding of accounting principles and financial statements.
- Skills:
- Advanced proficiency in Microsoft Excel, including experience with complex formulas, pivot tables, and financial modeling.
- Experience with three-statement financial modeling.
- Familiarity with financial reporting software and ERP systems.
- Strong analytical and problem-solving skills with a keen attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
Additional Requirements:
- Proven ability to develop automated reporting and forecasting tools.
- High level of integrity and professionalism.
- Willingness to collaborate across departments to achieve company goals.
Benefits:
- 75% contribution to a single PPO medial plan available 1st of the month following 60 days of employment.
- Vision, dental, and life insurance options available at a minimal cost
- 401K plan with dollar-for-dollar match up to 4% of salary with immediate vesting
- 25% dining discount at Stan's Donuts, Labriola Chicago, and Labriola Ristorante Oak Brook
- Paid time off
- Growth Opportunities