Sr. Financial Analyst, Corporate Financial Planning and Analysis

The Role

The Sr. Financial Analyst supports the annual and long-range corporate financial forecast models, helps lead the annual planning process, and supports key strategic FP&A initiatives. The position ensures the accurate and timely delivery of monthly and periodic corporate reporting to internal and external constituents and provides analysis of and insights on business performance and initiatives, as needed.

Vision

This is a position within a rapidly growing, ~$5B+ diversified international restaurant and gym operator, and reports directly into the Senior Manager of Corporate FP&A.

What We Will Accomplish Together

• Drive continuous improvement in enterprise forecasting, reporting, and planning processes.
• Build and maintain comprehensive, integrated annual and long-range corporate financial forecast models with a focus on capital expenditures and overhead costs.
• Align financial forecasts and annual budgeting processes with operations and financial leadership; partner with business and functional leaders to translate strategic objectives into financial outcomes.
• Support the preparation of periodic internal and external operations and financial reviews, highlighting key trends, risks, and opportunities; analyze and communicate drivers behind financial results and potential implications on future performance.
• Create and manage detailed financial budgets, models, and scenarios as inputs for business planning decisions in areas such as capital deployment, overhead and overall operational effectiveness.
• Support key FP&A initiatives including the annual budget process, evolution of consolidated reporting, Power BI reporting and ERP software implementation and optimization.
• Provide analytical counsel to inform decision-making around strategic and tactical initiatives across business operations, development, and real estate.
• Understand market dynamics and competitive landscape; conduct analysis, synthesize, and summarize implications to business.
• Work cross-functionally with multiple operational and corporate departments.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.
• Own, prepare, and lead reviews of external financial covenant reporting.