Financial Analyst (Hybrid Schedule)

:

Position Summary: Responsible for all aspects of the financial results reporting and analysis. Prepares and presents periodic financial results and projections.Performs variance analysis and other key financial analysis and reviews.

Education/Experience:

• 2-4 years of finance and/or accounting experience with progressive responsibility.
• Bachelor's degree in accounting, finance, or related field required
• MBA preferred
• Accounting or financial systems experience required
• Mirus BI and NCR Back Office a plus
• Ability to interact with various levels of the organization and outside contacts effectively and operate and manage processes.

Essential Functions and Responsibilities:

• Responsible for working with the field and the Senior Director of FP&A to prepare the annual budget, as applicable
• Prepares and maintains the Company's liquidity forecast, as applicable
• Prepares periodic and quarterly Field Bonus computations, as applicable
• Responsible for extensive actual versus budget comparison reporting.
• Periodically produces industry reporting comparisons.
• Prepares and analyzes weekly sales and labor reports including hours worked and productivity measures.
• Supports the Real Estate Department by preparing new site Income Statement and Capital Requirement projections.
• Produces ad hoc reports as requested by the Senior Director of FP&A,CFO and others from the leadership team
• Identifies and suggests trends, resulting implications, key actions, and strategic implications.
• Coordinate and evaluate the capital spending review process for the company.
• Leads scenario modeling efforts
• Prepares presentations in support of board meetings, monthly/quarterly senior leadership meetings, and various strategic initiatives.
• Responsible for Menu Engineering and pricing analytics, as applicable
• Daily sales review, inquiries and monitoring of trends, as applicable
• Responsible for marketing analytics reporting on trends and ROI's.
• Oversight and maintenance of our Mirus BI tool, as applicable

Skills/Knowledge:

• Excellent verbal and written communication skills.
• Effective communication skills including the ability to organize, prepare, and present reports and analysis
• Excellent analytical and computer skills
• Strong Microsoft Office skills (Excel, PowerPoint).
• Strong knowledge of generally accepted accounting principles and comfortable working with different financial packages.

Location: 21500 Biscayne Boulevard, Aventura, FL 33180

Job Type: Full-time

Pay: $80,000.00 - $85,000.00 per year