Senior Manager, Financial Planning & Analysis

Shake Shack Enterprises • New York, NY

117d • $142,100 - $190,350

About The Position

The Senior Manager, Financial Planning & Analysis will drive decision-making and business planning through financial modeling, strategic analysis, and forecasting, focusing on the Company Operated Shack sales. This role collaborates with cross-functional teams and C-suite leaders to identify growth opportunities within our Company Operated Shacks. The position includes overseeing direct reports while conducting independent analysis and reporting.

Requirements

• Strong Leadership Experience
• Highly skilled with MS Excel and building dynamic financial models
• Able to work independently with little direct supervision
• Strong analytical and problem-solving skills
• Well organized, detail-oriented, and able to manage multiple projects simultaneously
• Strong communication skills with the ability to tailor based on audience and present confidently and cohesively
• Ability to partner with a range of cross functional partners some of whom will have little to no financial knowledge or training

Responsibilities

• Lead the annual and quarterly budget process for Company Operating Shacks by partnering closely with Operations, Marketing, and Data Science teams to develop detailed Shack-level sales budgets.
• Maintain and regularly update the sales forecast to incorporate the latest trends and strategic initiatives.
• Own the sales component of the Long-Range Plan (LRP), consolidating cross-functional inputs and providing informed, data-driven perspectives on expected results.
• Oversee daily, weekly, monthly, and quarterly sales reporting.
• Develop materials for quarterly earnings, including the Sales Story, supporting content for the Shareholder Letter and Script, and inform external guidance based on the most up-to-date forecast.
• Act as the key sales lead on strategic initiatives within Marketing, Culinary, and Pricing.
• Prepare and deliver Shack-level reporting and financial presentations that include actionable insights and KPIs for executive review.
• Serve as a strong, vocal, and collaborative business partner to functional leaders.
• Lead and mentor a high-performing team, with a focus on individual development, effective prioritization, and delivering high-quality work on tight deadlines.

Benefits

• Weekly Pay and 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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Food Services and Drinking Places