We are currently accepting applications for Planning and Analysis Manager. This is a great opportunity for a high-potential professional with finance/business degree and extensive experience and interest in analytics, technology and data processing.
Requirements
- Drive key processes as financial modeling, budgeting, forecasting.
- Implement best practices in FP&A and reporting; implement latest technology and methodology in analytics.
- Review the financial statements and perform monthly/ quarterly financial variance analysis, including revenue, expenses, cost of sales, labor, headcount, capital expenditures.
- Generate financial and operational reporting packages for key internal and external stakeholders.
- Analyze financial and operational information and reports to provide accurate and timely recommendations to management and executives for decision-making purposes.
- Monitor KPI reporting, to discover opportunities for operational improvements.
- Perform ad hoc reporting and analytics.
- Follow and report on market and industry trends.
- Perform scenario analysis, ROI analysis on capital project and major operational spending.
Benefits
- Paid Time Off
- 6 Observed Holidays and Holiday Pay
- Health Benefit Insurance Package after 90 days includes: medical, dental, vision, life insurance, short term disability, 401k with company match
- 1 Free Hot Meal per shift and Unlimited Coffee, Tea, Soft Drinks
- Up to 48 hours of Sick Pay for Team Members Under 30 hrs per Week
- 80% Subsidized Bus Transportation Options
- Free Covered Parking
- Education/Tuition/Certification Reimbursement (up to $6,000 per calendar year)
- Wardrobe/Uniforms and Dry Cleaning Provided Free of Charge for most positions
- Career Development and Advancement Programs
- Team Member Anniversary Recognition (earn resort credit, vacation trips and more!)
- Team Member Hotel, Retail and Spa Discounts
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