Financial Analyst
Planet Hollywood International - Orlando, FL

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DESCRIPTION

The financial analyst will suffice the following business needs: 1. Financial Analysis: Provide business/financial analysis to Operations, Marketing, Purchasing and any other departments. This includes ad hoc, cause of change, financial statement analysis, and forecasting.2. Financial reporting: Validation, production, and automation of weekly, monthly, and yearly statement. (This scope needs to be reasonably automated in order to be taken over)3. Budgeting: Leading, completing, and preparing on budget/annual plan.

DUTIES

RESPONSIBILITIES* Responsible for development and monitoring of proforma statements and profitability models* Responsible for quantifying and analyzing the impact of coupons, discounts and marketing initiatives* Responsible for analyzing period-end results and providing cause of change and look forward analysis* Responsible for automation and report production along with dashboard design and implementation * Responsible for menu engineering and cost of goods sold analysis* Responsible for tracking and interpreting key performance indicators* Responsible for monthly P&L forecasting* Preparation of annual business operating plan, including the multi-year company financial plan as well as individual restaurant operating budgets * Work closely with operations in analyzing improvement opportunities * Recognize and communicate variances in operating results in a clear and concise manner * Perform various ad hoc financial analyses as directed by the Financial Planning Manager* Must be a self-motivated, driven individual who can identify areas of opportunity and initiate process improvement

QUALIFICATIONS

JOB REQUIREMENTS* Degree in Finance/Economics/Statistics/Actuarial Sciences/Accounting or related field* Basic working knowledge of quantitative and statistical analysis * Excellent Microsoft Excel skills required * Restaurant/Retail/Food & Beverage Experience preferred but not required* Experience in annual budget preparation, and short term forecasting * Financial modeling and analysis experience * Excellent written and verbal communication skills * Ability to work independently with little supervision and meet deadlines RESPONSIBILITIES• Responsible for development and monitoring of proforma statements and profitability models• Responsible for quantifying and analyzing the impact of coupons, discounts and marketing initiatives• Responsible for analyzing period-end results and providing cause of change and look forward analysis• Responsible for automation and report production along with dashboard design and implementation • Responsible for menu engineering and cost of goods sold analysis• Responsible for tracking and interpreting key performance indicators• Responsible for monthly P&L forecasting• Preparation of annual business operating plan, including the multi-year company financial plan as well as individual restaurant operating budgets • Work closely with operations in analyzing improvement opportunities • Recognize and communicate variances in operating results in a clear and concise manner • Perform various ad hoc financial analyses as directed by the Financial Planning Manager• Must be a self-motivated, driven individual who can identify areas of opportunity and initiate process improvement

Planet Hollywood International - 20 months ago - save job - block
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