Sales Forecasting Manager

Whataburger Restaurants; San Antonio (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive Weekly Pay

Relocation package provided

Bonus Program

5 weeks of PTO

Starting on Day One

Flex Weeks

Paid Corporate Holidays

Paid Parental Leave

401(k) match $1/$1 up to 4%

Competitive Medical, Dental, andVision

Short-term and Long-term Disability

Opportunities for Career Development

Whataburger Family Foundation -Scholar

Scholarship Program (dependents also-)

Hardship Grant Assistance

Discounted Meals for You and a Guest

Cell Phone Service Discounts

Computer & Software Discounts

Fitness / Gym Discounts

Awards and recognition

Retirement Celebration Program

Job summary

Whataburger Restaurants in San Antonio, TX is seeking a Sales Planning Analysis Manager to transform data into strategic insights and partner with leaders to drive growth, profitability, and operational excellence. You will translate complex data into trusted recommendations and support cross‑functional teams to move the business forward.

This role emphasizes data-driven decision making, forecasting accuracy, and executive communication as you lead a team of analysts and develop robust financial

Qualifications

• Bachelor’s degree or equivalent work experience.
• 4+ years of experience in financial planning, business analysis, sales analytics, or related fields.
• Experience leading forecasting, budgeting, and planning initiatives.
• Strong financial modeling and scenario analysis skills.
• Experience analyzing business performance and revenue trends.
• Ability to translate complex data into actionable recommendations.
• Strong presentation and executive communication skills.
• Experience developing KPIs, reporting tools, and performance metrics.
• Proven ability to lead, coach, and develop team members.
• Proficiency with data analysis and reporting tools.

Responsibilities

• Lead sales planning, forecasting, and budgeting processes.
• Establish sales targets and performance expectations.
• Evaluate forecast accuracy and key business drivers.
• Monitor business results against budget and forecast plans.
• Develop and maintain reporting tools, dashboards, and analytics.
• Analyze sales trends, revenue performance, and operational drivers.
• Translate complex data into actionable business insights.
• Establish and track key performance indicators (KPIs).
• Identify performance gaps and recommend corrective actions.
• Build financial models, scenario plans, and business cases.
• Assess the financial impact of strategic business decisions.
• Enhance planning processes, reporting accuracy, and controls.
• Lead, coach, and develop a team of analysts.
• Present business insights and recommendations to leadership.

Skills

FP&A leadership

Forecasting

Budgeting

KPI development

Team leadership

Data analysis

Reporting tools

Education

Bachelor’s degree or equivalent

Tools

Excel

Business Intelligence tools

Job description

Welcome to Whataburger Careers! Our Flavor — Why Whataburger Whataburger isn’t just a fast-food burger chain it is where bold leadership starts — and where potential doesn’t just grow, it heats up. Whether you're leading the line or working behind the scenes, this is the place where opportunities stack up, and every day gives you a chance to Make a Difference. Since 1950, we’ve invested in people who lead with integrity, Serve with Heart, and bring their best flavor to the team. We believe in working together, speaking up, having a little fun, and Winning as One — because great burgers (and great teams) start with the right ingredients. If you're ready — to learn, grow, impact, and Move Forward Boldly — we’ve got your back and your path cooked to perfection.

Your Recipe for Impact — What You’ll Do As a Sales Planning Analysis Manager

By transforming complex data into meaningful insights, you’ll partner with leaders to make informed decisions that support growth, profitability, and operational excellence. In this role, you’ll have the opportunity to Make a Difference through data-driven recommendations, Serve with Heart by supporting business partners with trusted insights, Win as One through cross-functional collaboration, and Move Forward Boldly by identifying opportunities that shape the future of the business.

Day-to-Day Ingredients — Responsibilities

• Lead sales planning, forecasting, and budgeting processes.
• Establish sales targets and performance expectations.
• Evaluate forecast accuracy and key business drivers.
• Monitor business results against budget and forecast plans.
• Develop and maintain reporting tools, dashboards, and analytics.
• Analyze sales trends, revenue performance, and operational drivers.
• Translate complex data into actionable business insights.
• Establish and track key performance indicators (KPIs).
• Identify performance gaps and recommend corrective actions.
• Build financial models, scenario plans, and business cases.
• Assess the financial impact of strategic business decisions.
• Enhance planning processes, reporting accuracy, and controls.
• Lead, coach, and develop a team of analysts.
• Present business insights and recommendations to leadership.

The Sauce — Pay & Perks

• Competitive Weekly Pay
• Relocation package provided
• Bonus Program
• 5 weeks of PTO
• Starting on Day One
• Flex Weeks
• Paid Corporate Holidays
• Paid Parental Leave
• 401(k) match $1/$1 up to 4%
• Competitive Medical, Dental, and Vision Benefits
• Short-term and Long-term Disability Benefits
• Opportunities for Career Development and Growth
• Whataburger Family Foundation - Scholarship Program (dependents also eligible)
• Hardship Grant Assistance
• Discounted Meals for You and a Guest
• Cell Phone Service Discounts
• Computer & Software Discounts
• Fitness / Gym Discounts
• Awards and recognition for all you do
• Retirement Celebration Program

What You Bring to the Table — Required Experience

• Bachelor’s degree or equivalent work experience.
• 4+ years of experience in financial planning, business analysis, sales analytics, or related fields.
• Experience leading forecasting, budgeting, and planning initiatives.
• Strong financial modeling and scenario analysis skills.
• Experience analyzing business performance and revenue trends.
• Ability to translate complex data into actionable recommendations.
• Strong presentation and executive communication skills.
• Experience developing KPIs, reporting tools, and performance metrics.
• Proven ability to lead, coach, and develop team members.
• Proficiency with data analysis and reporting tools.

Extra Toppings — Desired Experience

• Experience supporting multi‑unit retail, restaurant, or consumer‑facing businesses.
• Advanced expertise in financial planning and analysis (FP&A).
• Experience building executive‑level dashboards and reporting solutions.
• Knowledge of revenue forecasting and sales performance management.
• Experience partnering with cross‑functional leaders to drive strategic initiatives.
• Advanced proficiency in Excel, financial modeling, and business intelligence tools.
• MBA, CPA, CFA, or other relevant professional certification.

Where & How You’ll Work

This role is based at the San Antonio Home Office, working on‑site Monday through Thursday with remote flexibility on Fridays. In this role, you’ll have strong collaboration with leadership, across cross‑functional teams, and with external partners to align capabilities with restaurant realities. The work environment is fast‑paced and requires sound judgment, strategic thinking, and strong collaboration skills. Full‑time availability is required, with occasional extended hours based on business needs, along with occasional travel to properties, project sites, and external meetings. Candidates must reside within commuting distance of the San Antonio Home Office.

Whataburger is committed to providing equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, age, or other condition or status protected by law.

Whataburger participates in the federal E-Verify Program. For more information go to www.dhs.gov/E-Verify. E‑Verify is a registered trademark of the U.S. Department of Homeland Security.

*Eligibility rules may apply to specific benefits 300 Concord Plaza Dr San Antonio TX 78216-6903

People make the difference at Whataburger. We take pride in our work, take care of each other and love serving our customers. Join our family and we’ll work hard to instill values and skills that will serve you well no matter where your journey leads.