Manager, FP&A Analytics (QSR)
HTO EMP LLC•Fort Worth, TX
1d•Hybrid
About The Position
The Manager, FP&A Analytics supports financial planning, forecasting, and performance analysis for a fast-paced Beverage business. This role partners closely with Operations, Marketing, and Supply Chain to deliver data-driven insights that improve unit-level performance, margins, and growth decisions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 4–7 years of FP&A or financial analytics experience
- Strong understanding of QSR or multi-unit retail economics
- Advanced Excel and financial modeling skills
- Experience with BI tools (Power BI, Tableau, Looker)
- Strong communication and business partnership skills
Responsibilities
- Support monthly, quarterly, and annual forecasting and budgeting processes
- Analyze P&L performance at the restaurant, region, and company levels
- Prepare variance analysis vs. budget, forecast, and prior year
- Maintain and enhance unit economics models (AUVs, labor %, COGS %, contribution margin)
- Build and maintain KPIs and dashboards for sales, traffic, labor productivity, and margins
- Perform scenario and sensitivity analysis for pricing, promotions, and labor strategies
- Support new store openings, remodels, and pilots with ROI and payback analysis
- Analyze menu mix, promotions, and channel performance
- Partner with Operations to identify store-level performance opportunities
- Collaborate with Marketing on promotional and pricing analytics
- Work with Supply Chain to analyze beverage, snacks, and packaging cost trends
- Support executive reporting with clear, concise insights
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What This Job Offers
Job Type
Full-time
Career Level
Manager
