FPNA

Role & responsibilities

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance • Communicating with various stakeholders eAectively, asking the right questions to understand the actual reasons for variance and writing eAective commentary • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Ad-Hoc Reporting and Analysis • Quarterly and Monthly Financial reports • Implement and work with a Business Intelligence Tool and Dashboard reports • Improve performance by evaluating processes to drive eAiciencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects • Develop financial models and analyses to support strategic initiatives • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes • Supporting Senior Management Team and Departments heads with in-depth analysis