FP&A Specialist: Revenue & Menu Mix Strategy

The Moment Group of Restaurants; Philippines; On-site; PHP 500,000 - 800,000; Full time

Job summary

The Moment Group of Restaurants is seeking a Corporate Planning & Financial Analytics Officer to support budgeting, forecasting, and long-term financial planning. The role also drives profitability through revenue analytics and PMIX, providing actionable insights for menu optimization, pricing strategies, and strategic investments.

Key responsibilities include budgeting, scenario planning, variance analysis, and KPI tracking.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics or related field.
• 2–4 years of FP&A, revenue analysis, or pricing strategy experience.
• Experience in the restaurant or food service industry preferred.
• Advanced proficiency in Microsoft Excel and Office tools.

Responsibilities

• Assist in budgeting, rolling forecasts, and long-term financial plans.
• Perform scenario planning and sensitivity analysis for various outcomes.
• Conduct PMIX analysis to evaluate menu profitability and guide pricing decisions.
• Maintain dashboards and monitor KPI trends across channels and operations.

Skills

Financial analysis

Scenario planning

Variance analysis

KPI tracking

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics

Tools

Microsoft Excel

Power BI

Tableau

Job description

The Moment Group of Restaurants is seeking a Corporate Planning & Financial Analytics Officer to support budgeting, forecasting, and long-term financial planning. The role also drives profitability through revenue analytics and PMIX, providing actionable insights for menu optimization, pricing strategies, and strategic investments.

Key responsibilities include budgeting, scenario planning, variance analysis, and KPI tracking.