Director, FP&A

Church's Texas Chicken • Atlanta, GA

1d

About The Position

The Director, FP&A partners across Church’s Texas Chicken to develop growth plans, analyze financial performance, and deliver insights that improve profitability. The role leads consolidated business reporting and analysis; budgeting and forecasting consolidation; support center G&A planning and tracking; capital spending plans and forecasts; capital-project return assessments; and development and maintenance of the company’s long-range planning (LRP) model. The Director supports strategic initiatives with executive-ready materials and ad hoc decision support.

The role coordinates FP&A team inputs to prepare consolidated reporting, summarize results, and develop presentations for leadership, board, and strategic planning meetings. It monitors company performance, supports G&A expense management, and provides financial partnership to leaders across the business. The Director also drives 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 and forecasting, and performance analysis.
• Independent, curious, and analytical thinker.
• Ability to identify and correlate data across separate systems.
• Strong collaboration and interpersonal skills, with the ability to work effectively across functions and levels.
• Ability to coach and manage the activities of others.
• Detail-oriented.

Nice To Haves

• Prior restaurant or multi-unit retail experience.
• Experience with Hyperion/Oracle planning tools, such as ePBCS or Essbase, or similar tools.

Responsibilities

• Serve as a financial and analytical business partner to key business leaders in support of G&A targets.
• Collaborate with Finance team members to align best practices, standardize reporting, and continuously improve planning and analysis processes.
• Drive budgeting, forecasting, and returns tracking for capital projects.
• Develop and maintain the company Long Range Plan, updating it during each forecast and budget cycle and for strategic and ad hoc requests as needed.
• Provide ad hoc reporting and analytical support for leadership requests and strategic initiatives.
• Perform and direct other financial analysis duties as assigned.
• Coordinate FP&A inputs to prepare consolidated reporting, summarize results, and develop presentations for leadership, board, and strategic planning meetings.
• Monitor overall company performance and support G&A expense management.
• Plan and forecast capital spending and assess returns on capital projects.

What This Job Offers

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