FP&A Analyst

About the role

The FP&A Analyst supports the development, maintenance, and continuous improvement of annual budgets, quarterly forecasts, and long-range financial plans. They analyze financial performance, identify key trends, and deliver insights that drive operational and strategic decisions. The role involves partnering with cross-functional leaders such as Operations, Supply Chain, HR, and Technology to provide financial guidance and evaluate business initiatives. Additionally, the analyst builds and enhances financial models, prepares monthly reporting packages, and assists in evaluating new locations, menu concepts, and capital investment opportunities through ROI, payback, and sensitivity analyses.

Responsibilities

• Support the development, maintenance, and continuous improvement of annual budgets, quarterly forecasts, and long-range financial plans.
• Analyze financial performance, identify key trends, and deliver insights that drive operational and strategic decisions.
• Partner with cross-functional leaders—including Operations, Supply Chain, HR, and Technology—to provide financial guidance and evaluate business initiatives.
• Build and enhance financial models that support scenario planning, cost analysis, and profitability assessments.
• Prepare monthly reporting packages, including variance analysis, KPI dashboards, and performance commentary for senior leadership.
• Assist in evaluating new locations, menu concepts, and capital investment opportunities through ROI, payback, and sensitivity analyses.
• Drive continuous improvement in FP&A processes, tools, and data accuracy to increase efficiency and transparency across the organization.
• Support ad-hoc analysis, projects, and presentations for executive leadership and other key stakeholders.

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• 2–4 years of experience in FP&A, corporate finance, or a similar analytical role.
• Strong financial modeling skills, with the ability to analyze complex data and distill insights clearly.
• Master in Excel and financial planning systems; experience with BI tools is a plus.
• Must be technical and experience with AI and BI tools is mandatory.
• Able to manage multiple priorities, work under tight deadlines, and deliver high-quality work in a fast-paced environment.
• Strong communication, collaboration, and interpersonal skills.
• Detail-oriented, curious, and committed to continuous improvement.

Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• 2–4 years of experience in FP&A, corporate finance, or a similar analytical role.
• Strong financial modeling skills, with the ability to analyze complex data and distill insights clearly.
• Master in Excel and financial planning systems; experience with BI tools is a plus.
• Must be technical and experience with AI and BI tools is mandatory.
• Able to manage multiple priorities, work under tight deadlines, and deliver high-quality work in a fast-paced environment.
• Strong communication, collaboration, and interpersonal skills.
• Detail-oriented, curious, and committed to continuous improvement.