Director, FP&A

Church's Chicken • Atlanta, GA

1d • Onsite

About The Position

The Director, FP&A partners across the organization to develop growth plans, analyze financial performance, and deliver insights that improve profitability for Church’s Texas Chicken. This role is responsible for consolidated business reporting and analysis, leading budgeting and forecasting consolidation processes, leading support center G&A planning and tracking, planning and forecasting capital spending, assessing returns on capital projects, developing and maintaining the company’s long-range planning model (LRP), and supporting strategic initiatives through executive-ready materials and ad hoc decision support. The Director, FP&A coordinates inputs across the FP&A team to prepare consolidated reporting, summarize results, and develop executive presentations for leadership, board, and strategic planning meetings. The role also monitors overall company performance, supports G&A expense management, and provides financial partnership to leaders across the business. Additionally, this role drives the budgeting, forecasting and returns tracking for capital projects and leads the multi-year LRP model.

Requirements

• Bachelor’s degree required
• 10+ years of progressive finance experience, including FP&A, budgeting/forecasting, and performance analysis.
• Independent, curious, and analytical thinker
• Ability to identify and correlate data across separate systems
• Strong collaboration and interpersonal skills; able to work effectively across functions and levels.
• Ability to coach and manage activities of others
• Detail-oriented

Nice To Haves

• prior restaurant (or multi-unit retail) experience
• experience with Hyperion/Oracle (ie ePBCS or Essbase) planning (or similar tools).

Responsibilities

• Serve as a financial and analytical business partner to key business leaders to support delivery of G&A targets.
• Collaborate with Finance team members to align on best practices, standardize reporting, and continuously improve planning and analysis processes.
• Drive the budgeting, forecasting and returns tracking for capital projects.
• Develop and maintain the company Long Range Plan, updating each forecast and budget cycle and as needed for strategic and ad hoc requests.
• Provide ad hoc reporting and analytical support for leadership requests and strategic initiatives.
• Perform and direct other financial analysis duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Director