Financial Analyst

Casa Bonita•Lakewood, CO

2d•Onsite

About The Position

Casa Bonita Overview: For 52 years, Casa Bonita has been synonymous with families, fanfare, and fun. Restored to its former glory in 2023, Casa transports guests back to a childlike oasis that is both mysterious and captivating, with an unforgettable dining and entertainment experience that includes live music, shows, games and memories that will last a lifetime. Our team members have a shared passion for being a part of the Casa legacy and are eager to work together to define this exciting new chapter in our history. What You'll Do: The Financial Analyst is responsible for supporting the financial performance of food and beverage, entertainment, merchandise, procurement, and labor operations through data analysis, reporting, and forecasting. Reporting directly to the VP of Finance, this role leads the development of financial dashboards, scenario models, and performance insights that guide strategic decision-making across departments. As a partner to culinary, operations, and creative teams, the analyst plays a key role in driving clarity, cost control, and scalable growth.

Requirements

Bachelor's degree in Finance, Economics, Accounting, or related field (MBA or CFA preferred)
Minimum of 2-4 years of experience in FP&A, business analytics, or financial reporting, preferably in hospitality, food and beverage, entertainment, or consumer-facing businesses
Advanced proficiency in Excel/Google Sheets
Prior experience with financial modeling, pivot tables, and data visualization tools (e.g. Looker, Tableau, Power BI)
Strong analytical and problem-solving skills with an ability to format complex data into clear takeaways
Identify potential issues and implement solutions proactively
Strong interpersonal and communication skills
Able to communicate effectively in English
Must have reliable form of transportation

Nice To Haves

Prior experience supporting restaurants, entertainment venues, retail, or multi-revenue stream industries
Prior experience with start-up companies

Responsibilities

Follow established steps of service for financial reporting and data analysis, ensuring accuracy, timeliness, and consistency across all departments while aligning with Casa Bonita’s strategic goals, operational standards, and cross-functional reporting needs
Able to work independently while maintaining clear communication and collaborating effectively with team members
Demonstrate a willingness to learn, adapt to feedback, and comply with all company policies and safety regulations
Support and maintain Casa Bonita’s recurring financial reporting and forecasting strategy across revenue, COGS, labor, and operating expenses
Collaborate and maintain recurring financial reports performance dashboards, KPI scorecards, and labor cost analysis to deliver clear visibility into business performance with procurement
Collaborate with the Finance team to support monthly, quarterly, and annual forecasting cycles; develop scenario models and business cases to guide pricing structure, expansion strategies, and department-level decision making
Analyze guest behavior, sales trends, and operational efficiency metrics (e.g. RevPASH, labor productivity, and tip pool allocation) to uncover revenue opportunities and cost savings
Assess the effectiveness of pricing structures and commercial strategies across dayparts, experiences (Standard vs Premium), and guest segments (Adult vs Kid), identifying areas for optimization
Support culinary, operations, entertainment, merchandising, and procurement teams to evaluate cost drivers, track performance, and align financial goals across departments
Support Mercado and Entertainment teams with inventory tracking, product-level margin analysis, and promotional impact studies
Assist with building financial dashboards, tools, and reporting systems that improve real-time visibility and empower teams to make data-driven decisions for department leaders
Contribute to capital investment assessments, ROI modeling, and strategic project evaluations tied to growth, staffing, and guest experience improvements
Support and perform other duties or tasks as assigned by the VP of Finance based on business needs