FP&A Analyst

Pollo Tropical • Miami, FL

8d

About The Position

This position is responsible for analyzing, reporting, and driving improvements in various parts of the business including procurement, cost of sales, G&A and other operating expenses across operating restaurants. Additionally, this role will assist in preparing weekly report packages, monthly financial statements, and quarterly leadership presentations.

Requirements

• Strong Microsoft Excel skills are an absolute must (Pivot Tables, Data Manipulation).
• NetSuite, and/or Power BI experience preferred.
• Must be able to analyze data, identify and verbalize conclusions, and propose action items.
• Analytical thinking, connects data to cost drivers (traffic vs. Pricing; food cost inflation, labor productivity etc.)
• Self-directed, highly organized, and able to meet strict deadlines.
• Positive, helpful, and kind personality is a must.
• Bachelor’s degree in finance or accounting.
• 1-2 years of experience in the restaurant industry strongly preferred.
• Excellent verbal and written communication skills.
• Must be proficient in English.
• Spanish is a plus.

Responsibilities

• Work within finance team to prepare monthly financial statements and KPI reports.
• Perform variance analysis on financial statements and identify trends/relationships.
• Basic financial modeling, strong understanding of P&L, variance analysis, basic forecasting.
• Analyze, report on, and track cost of sales, including product mix trends.
• Assist in the preparation of the annual budget and monthly forecasting.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 501-1,000 employees