Senior FP&A Analyst — Growth, Forecasting & Board Reporting

Confidential; Plano (TX); On-site; USD 85,000 - 115,000; Full time

Job summary

Confidential is seeking a highly analytical Senior Financial Analyst to support financial planning, performance analysis, and strategic decisions for a high-growth quick-service restaurant leader. You will partner with brand leadership, operations, and executives to drive forecasting, budgeting, and executive reporting.

You will develop and refine labor and operating forecasts, model returns for strategic initiatives, and provide Board-level analyses.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 4+ years of financial analysis, FP&A, or analytics experience in multi-unit, retail, or restaurant environments.
• Strong understanding of financial statements and GAAP principles.
• Advanced Excel skills with financial modeling and data analysis.

Responsibilities

• Lead store-level annual budgeting and quarterly reforecasting cycles.
• Enhance, automate, and maintain recurring KPI reporting.
• Conduct periodic financial reviews with cross-functional partners and communicate risks and opportunities.

Skills

Advanced Excel

Financial modeling

Forecasting

Budgeting

Data interpretation

Cross-functional collaboration

GAAP understanding

Communication

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Tableau

Power BI

Vena

Job description

Confidential is seeking a highly analytical Senior Financial Analyst to support financial planning, performance analysis, and strategic decisions for a high-growth quick-service restaurant leader. You will partner with brand leadership, operations, and executives to drive forecasting, budgeting, and executive reporting.

You will develop and refine labor and operating forecasts, model returns for strategic initiatives, and provide Board-level analyses.