Senior Director of Financial Planning and Analysis
BJ's Restaurants, Inc. · Huntington Beach, CA · 3 wk ago
Finance$185k/yrFull-time
Responsibilities
- Lead the company-wide financial planning process — annual budget, long-range plan, and monthly forecasts — across all revenue and cost centers.
- Own restaurant-level sales forecasting and labor modeling, leveraging macroeconomic trends, industry data, historical performance, seasonality, and promotional strategies.
- Translate complex financial data into clear insights that drive operational performance and executive decision-making.
- Provide deep variance analysis, uncover root causes, and recommend actions that improve margins and efficiency.
- Oversee consolidated P&L reporting, segment-level financials, and KPI dashboards that support board presentations, earnings calls, and investor communications.
- Partner cross-functionally with Operations, Marketing, Supply Chain, and HR to ensure financial alignment with strategic priorities.
- Monitor industry and consumer trends, benchmark performance against competitors, and identify risks and opportunities before they surface.
- Build and develop a high-performing FP&A team, creating scalable processes and a culture of accountability and continuous improvement.
Qualifications
- Bachelor’s degree required; MBA preferred.
- 8-12+ years of progressive FP&A or finance experience, including team leadership.
- Proven success influencing executive stakeholders and scaling financial processes.
- Advanced Excel and PowerPoint expertise with strong storytelling capabilities.
- Experience in restaurant, retail, or hospitality environments is highly valued.
- Agility, precision, and the ability to manage complexity in a fast-moving environment.
- A proactive mindset with a bias toward action and results.
Pay
Pay Range: USD $185,000.00 - USD $215,000.00 /Yr. Plus bonus eligibility and comprehensive benefits.
Benefits
- Competitive salary and bonus opportunities
- 401(k) with company match to help you plan for the future
- Comprehensive medical, dental, and vision benefits
- Free and discounted meals
- Career growth and advancement opportunities
- Financial wellness and life planning resources
- Employee discount program and additional lifestyle perks
- A collaborative culture built on teamwork, service, and celebrating wins
Schedule
This role follows a hybrid schedule. You’ll join us at our Restaurant Support Center in Huntington Beach Monday through Thursday, with the flexibility to work remotely on Fridays.