Sr Manager, Operational Finance

Dave & Buster's Inc.

Coppell (TX)

On-site

USD 102,000 - 136,000

Full time

14 days+

Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Benefits offered by this job

Food and game discounts

Paid Time Off (PTO)

11 Company Holidays including Birthday

Medical, dental, vision and voluntary

401k with company match

Buster’s Legacy Fund

Employee Assistance Program (EAP)

On-site gym

Free video games

Job summary

Dave & Buster's Inc. is seeking a Senior Manager of Operational Finance to own P&L budgeting, forecasting and analytics for field operations. You will partner with F&B, Ops and Special Events to provide timely data and drive strategic decisions.

Lead budgeting processes, monitor variances, develop internal controls, and mentor finance professionals while delivering insightful reports to senior management.

Qualifications

Bachelor’s degree in Finance, Accounting, Business Administration or related field.
Master’s degree or professional certification (CPA/CMA) preferred.
Proven experience managing finances for multi-unit operations.
Experience partnering with sales, marketing and operations functions.
Strong knowledge of financial regulations, reporting and controls.
Excellent analytical and problem-solving abilities.
Effective communication and interpersonal skills.

Responsibilities

Own financial planning and analysis for field operations.
Lead budgeting, forecasting, and variance explanations with partners.
Prepare comprehensive financial reports for senior management.
Mentor and develop finance staff in a multi-unit setting.
Drive process improvements and automate manual workflows.

Skills

P&L ownership and analysis

Financial planning

Budgeting and forecasting

Cross-functional partnering

Analytical skills

Excel proficiency

Power BI

ERP systems (Hyperion)

Financial reporting

Team leadership

Education

Bachelor’s degree in Finance/Accounting/Business

Master’s or CPA/CMA preferred

Tools

Hyperion (ERP)

Power BI

Microsoft Excel

Job description

Job Description:

Welcome to the Fun!As the Senior Manager of Operational Finance, you will:

Be a key partner to the business, owning key parts of the P&L from a budgeting, forecasting, & analysis standpoint.
Partner with other departments such as F&B, Ops, & Special Events to providetimelydatathatfacilitatesgreat discussion andbusiness decisions.
Understand field performance, key drivers of results, and speak to variances.
Identifyopportunities to improve financialprocessand implementchange.

You will need to be a strategic thinker with strong analytical and cross-functional partnering skills. Attention to detail and the ability to solve ad-hoc questions are key!

The detailed responsibilities below will align with Dave & Buster’s or Main Event field operations!

Key Responsibilities:

Financial Planning and Analysis:

Develop and implement financial planning processes for field operations.
Analyze financial data, trends, and KPI to provide insights and opportunities.
Collaborate with other departments to align financial strategies with overall business initiatives.

Budgeting and Forecasting:

Lead the budgeting and forecasting process for field operations.
Monitorand report on budget variances, work with business partners to provide explanations.
Work closely with operational teams to developaccuratebudget projections.

Financial Compliance:

Ensure field teams are completing necessary budgeting and forecasting responsibilitiestimely
Ensure compliance with financial regulations, company policies, and industry standards.
Develop and implement internal controls to mitigate financial risks.

Team Management:

Lead and mentorotherfinance professionals, providing guidance and support.
Conduct performance reviews andidentifyopportunities for professional development.

Financial Reporting:

Prepare and present comprehensive financial reports for field operations to senior management.
Communicate financial results, forecasts, and trends to relevant stakeholders.
Generate ad-hoc reports as needed for decision-making purposes.

Process Improvement:

Identifyopportunities to enhance efficiency and accuracy in financial operations.
Implement best practices and streamline financial workflows.
Drive initiatives to automate manual processes where applicable.

Requirements:

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Master’s degree or relevant certifications (e.g., CPA, CMA) preferred.
Proven experience infinancial management, preferably in afieldoperations ormulti-unitrestaurant / retail organization.
Experience partnering with and measuring sales and marketing initiatives.
Strong understanding of financial regulations, compliance, and reporting.
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Proficient in financial software and Microsoft Excel.
Experience with ERP systems (Hyperion) is a plus.
Experience with dashboard systems (Power BI) is a plus.

WHAT’S IN IT FOR ME?:

Dave & Buster’s / Main Event is an imaginative and dynamic company dedicated to creating innovative entertainment experiences that bring joy, laughter, and excitement to people of all ages. Our mission is to foster a culture of fun and creativity, and we take pride in our commitment to delivering memorable and unique entertainment solutions.

Exclusive discounts on food and games at D&B & Main Event.
Paid Time Off (PTO) that increases with tenure.
11 Company Holidays (Including your Birthday) & 2 Floating Holidays per year.
Medical, dental, vision and voluntary benefits
- Part Time/Full Time benefits available
- Sub Benefits:
  - Livongo, SurgeryPlus, and Telehealth benefits
401k with company match following 6 months of employment.
Buster’s Legacy Fund (Support Team Members during difficult Times)
Employee Assistance Program (EAP) Offerings.
Work out facility on-site.
Employee Power Card | Free Video Games.