Senior Financial Analyst

Shake ShackNew York, NY
$103,050 - $135,300Onsite

About The Position

Reporting to the Senior Manager, Financial Planning & Analysis, the Senior Financial Analyst will be the analytical link between FP&A and the Marketing and Culinary teams. This role will own the analysis and measurement of sales-driving initiatives, provide ongoing sales performance insights, and support the broader budgeting, forecasting, and earnings processes. Working alongside Data Science and cross-functional partners, the Senior Financial Analyst will connect strategic actions to sales outcomes and help leadership understand what is moving the business.

Requirements

  • Strong Excel skills that translate to building models, dashboards, and repeatable reporting outputs.
  • Working knowledge of SQL and/or a data tool (Python, Alteryx, Tableau).
  • Comfortable working with AI tools and new technologies, with a genuine curiosity for how they can improve analysis and reporting workflows.
  • Strong communicator and able to engage effectively with stakeholders across varying backgrounds.
  • Ability to analyze raw data, draw conclusions, and communicate a clear story.
  • Highly detail-oriented, well organized, and able to handle reoccurring deadlines in conjunction with ad-hoc requests.
  • Bachelor's Degree in Finance, Accounting, Economics, Business, or another relevant field.
  • 2-4 years of prior experience in finance, banking, accounting, or another relevant field.
  • Restaurant/QSR experience or demonstrated understanding of restaurant KPIs and P&L mechanics.

Responsibilities

  • Serve as the analytical link between FP&A and the Marketing and Culinary teams, with a deep understanding of their initiative pipelines, strategic priorities, and go-to-market calendars.
  • Own incrementality analysis for promotions, campaigns, menu innovation, and pricing actions, measuring actual sales lift against baseline expectations.
  • Work in tandem with Data Science to develop and maintain the models that support initiative measurement and evaluation.
  • Provide financial context to Marketing and Culinary leadership as they plan and evaluate strategic initiatives.
  • Deliver post-mortem analyses on completed initiatives, with clear performance reads and recommendations for future planning.
  • Support daily, weekly, monthly, and quarterly sales reporting, with a focus on identifying trends and surfacing relevant insights to leadership.
  • Analyze sales performance across traffic, check, mix, promotions, menu changes, and pricing.
  • Develop a strong command of current sales trends and drivers and communicate variances clearly to leadership and cross-functional partners.
  • Support ad-hoc analyses for strategic decisions, monthly reporting, quarterly earnings, and leadership requests.
  • Support the annual budget, quarterly forecasts, and rolling forecast processes for sales by incorporating the latest trends, initiative pipelines, and cross-functional inputs.
  • Help ensure forecast assumptions reflect current plans from Marketing, Culinary, and Operations.
  • Prepare sales performance analysis and supporting materials for quarterly earnings, including content for the executive preparation, Shareholder Letter, and Script.
  • Build and present financial presentations that include relevant KPIs, sales insights, and actionable takeaways for executive review.

Benefits

  • Weekly Pay
  • Performance bonuses
  • Shake Shack Meal Discounts
  • Exclusive corporate discounts for travel, electronics, wellness, leisure activities and more
  • Medical, Dental, and Vision Insurance
  • Employer Paid Life and Disability Insurance
  • 401k Plan with Company Match
  • Paid Time Off
  • Paid Parental Leave
  • Access to Employee Assistance Program on Day 1
  • Pre-Tax Commuter and Parking Benefits
  • Flexible Spending and Dependent Care Accounts
  • Development and Growth Opportunities
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