Manager, FP&A Analytics

HTeaO; Fort Worth (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

A fast-paced beverage company located in Fort Worth, Texas, is seeking a Manager for FP&A Analytics to support financial planning, forecasting, and performance analysis. The ideal candidate will have a Bachelor’s degree in Finance or related field and 4–7 years of experience in financial analytics. Responsibilities include analyzing P&L performance, building KPIs, and collaborating with various departments to drive insights and improve margins. Strong Excel and financial modeling skills are required.

Qualifications

• 4–7 years of FP&A or financial analytics experience.
• Strong understanding of QSR or multi-unit retail economics.
• Experience with KPIs and dashboards for performance analysis.

Responsibilities

• Support monthly, quarterly, and annual forecasting and budgeting processes.
• Analyze P&L performance at various levels.
• Build and maintain KPIs and dashboards for key metrics.

Skills

Financial modeling

Advanced Excel

Communication skills

BI tools (Power BI, Tableau, Looker)

QSR economics

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Power BI

Tableau

Looker

Job description

The Manager, FP&A Analytics supports financial planning, forecasting, and performance analysis for a fast-paced Beverage business. This role partners closely with Operations, Marketing, and Supply Chain to deliver data-driven insights that improve unit-level performance, margins, and growth decisions.

Key Responsibilities

• Support monthly, quarterly, and annual forecasting and budgeting processes
• Analyze P&L performance at the restaurant, region, and company levels
• Prepare variance analysis vs. budget, forecast, and prior year
• Maintain and enhance unit economics models (AUVs, labor %, COGS %, contribution margin)

Analytics & Decision Support

• Build and maintain KPIs and dashboards for sales, traffic, labor productivity, and margins
• Perform scenario and sensitivity analysis for pricing, promotions, and labor strategies
• Support new store openings, remodels, and pilots with ROI and payback analysis
• Analyze menu mix, promotions, and channel performance

Cross-Functional Partnership

• Partner with Operations to identify store-level performance opportunities
• Collaborate with Marketing on promotional and pricing analytics
• Work with Supply Chain to analyze beverage, snacks, and packaging cost trends
• Support executive reporting with clear, concise insights

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 4–7 years of FP&A or financial analytics experience
• Strong understanding of QSR or multi-unit retail economics
• Advanced Excel and financial modeling skills
• Experience with BI tools (Power BI, Tableau, Looker)
• Strong communication and business partnership skills