Senior Financial Analyst, FP&A
Din Tai Fung North America•Arcadia, CA
•Hybrid
About The Position
We are seeking a strategic and detail-oriented Senior Financial Analyst to join our FP&A team. In this role, you will be more than a financial reporter—serving as a trusted partner to business leaders, helping them understand their P&L and guiding financial decisions that support Din Tai Fung's continued growth. This position offers exposure to new restaurant development, capital investment strategy, and operational finance across a growing restaurant organization.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred
- 5 - 7 years of experience in FP&A, Corporate Finance, or a related analytical role in restaurant, retail, multi-unit, or other similar industries
- Advanced Excel financial modeling (e.g., DCF, ROI, Scenario Sensitivity)
- Experience with BI tools (e.g., Power BI, Tableau, Looker)
- Strong ability to analyze large datasets and build scalable financial models
- Strong analytical mindset with ability to identify root causes and key business drivers
- Excellent communication skills and confidence presenting monthly/quarterly financial results to the CFO or Head of Finance
Nice To Haves
- Experience with ERP/EPM tools (e.g., UKG, SAGE, NetSuite, Crunchtime)
- Prior experience in restaurant, retail, or multi-unit operations finance
- Familiarity with new unit opening (NUO/NRO) ramp analysis and capital investment evaluation
- Proven track record of translating complex financial data into actionable insights for senior leadership
Responsibilities
- Own and monitor key components of the P&L, analyzing performance against budget, forecast, and prior year. Identify financial trends, risks, and opportunities—providing actionable insights to leadership and driving financial accountability with operational stakeholders.
- Lead key elements of the annual budgeting process and quarterly forecasting cycles. Build and maintain financial models that reflect key business drivers and operational assumptions. Collaborate with stakeholders to develop accurate bottom-up forecasts.
- Serve as the primary financial partner for Development and Capital Investments teams. Translate financial results into clear insights to support data-driven decision-making. Evaluate the financial impact of new initiatives and strategic investments.
- Build financial models to evaluate NROs and capital investments. Perform post-investment analysis to assess performance versus original expectations and identify areas for improvement.
- Develop dashboards and reporting frameworks that track key financial and operational metrics. Present monthly and quarterly financial results to the CFO and senior leadership, providing clear commentary on drivers and variances.
- Support strategic initiatives and cross-functional finance projects. Provide financial insights and recommendations that influence operational and investment decisions.
Benefits
- Competitive Pay & Benefits
- Employer Contribution for individuals and eligible dependents' medical insurance
- Dental, Vision, and Life Insurance
- Health Savings Account (HSA)
- Commuter Spending Accounts
- 401(k) Plan with company match
- Employee Assistance Program
- Discounts through BenefitHub
- Employee Meal Discounts
- Paid Time Off (PTO) to support work-life balance (accrued based on length of service)
- Paid Sick Leave (PSL) to care for your health or loved ones
- Quarterly Wellness Days - extra time off to recharge every season
- Bonus Eligible
- Opportunities for growth; we love promoting within
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What This Job Offers
Job Type
Full-time
Career Level
Senior
