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FP&A Analyst

Americana Restaurants

Posted on July 10, 2018

1 - 4 years Other - United Arab Emirates

Any Nationality

Opening 01

Job Description

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FP&A Analyst ndash Reporting to Director of FP&A
• Assist with preparation of financial and operational reporting materials for Group and Board
• Monthly BRM
• Board Decks
• Chairman Meeting Materials
• Support Brand Leadership in providing analysis related to operations and financial performance, as well as any ad hoc requests
• Support the preparation of monthly management reporting
• P&Ls
• Balance Sheet
• EBITDA Reconciliation
• Pacesetter
• Opportunity Restaurant Identifier
• Lead monthly financial reviews with Brand Leadership
• Highlight areas of opportunity and strength
• Identify outliers in performance to prepare action plans for improvement
• Help in the creation of analysis tools that will aid in the management of the business ndash (i.e. food variance, labor variance, consolidated financials, P&L and Balance Sheet forecasting, etc.)
• Support the annual budget process in the areas of OPEX, G&A, and total consolidations


Call Center / BPO / KPO / Outsourcing

Administration

Keywords

Reconciliation Balance Sheet Financial Analysis Forecasting Opex Operations Management Reporting Senior Analyst Budgeting Cfa

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Americana Restaurants


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