Financial Planning & Analysis Manager Job at Burger King | TOMS King Services
Job Profile
Location: Restaurant Support Center
Reports To: Director of Finance
About TOMS King
Listen to your gut and start your career with us.
Like many different Whoppers, TOMS King has many career opportunities for you. We are moving fast and are adding to our outstanding team.
TOMS King owns and operates over 90 BURGER KING® restaurants across Illinois, Ohio, North Carolina, Pennsylvania, and Virginia, with more than 3,000 team members, and has grown to one of the Top 10 largest BURGER KING® franchisees.
Position Purpose
Primary functions include the preparation of an annual budget as well as preparing multi-year forecasts. Typically reporting to a CFO or COO, the Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.
Primary Accountabilities
In addition to following TOMS King’s policies and procedures, principal accountabilities are, but are not limited to:
- Manages financial planning, budgeting, and forecasting.
- Creates variance analysis reports and financial models.
- Leads real-time financial performance monitoring.
- Escalates any financial issues to management.
- Sets and tracks key performance indicators (KPIs) and objectives.
- Completes market research and comparable company analysis.
- Recommends strategies for increasing financial performance.
- Presents detailed monthly financial reports to managers.
- Uses popular financial planning and analysis software.
- Manages more-junior financial planning analysts.
- Collaborates with senior members of the accounting and finance teams.
Position Specifications
- Bachelor’s degree required
- 5-10 years of related experience
- Thorough understanding of the three primary financial statements and the relationship between a chart of accounts and the specific section of each statement: Balance Sheet, Income Statement, and Statement of Cash Flows.
- Strong Excel and data analytic skills.
- Strong critical thinking and attention to detail.
- Strong PowerPoint skills.
- Strong oral and written communication skills
- Knowledge of Adaptive Analytics software
- Experience preparing complex schedules and bank modeling necessary.
- Experience in multi-unit restaurant/hospitality/retail preferred.
- Good character and strong ethics.
- Must be energetic and work well in an open office, collaborative environment.
WHAT'S IN IT FOR YOU
- Tuition assistance
- Paid Time Off
- 401k match
- Daily Pay
- Health, Dental, Life, Vision Insurance, STD, and LTD
- Paid gym membership
- BK Scholars Program
- Lunch Three Days Week
- Dog-Friendly Environment
- Opportunities for advancement
TOMS King is an equal opportunity and affirmative action employer that does not discriminate based on race, national origin, religion, age, color, sex, sexual orientation, gender identity, gender expression, disability, military or veteran status, or any other characteristic protected by local, state, provincial or federal laws, rules, or regulations. RBI’s policy applies to all terms and conditions of employment.
Brand: Burger King
Address: 220 North Smith St Palatine, IL - 60067
Property Description: 0000-Corporate Office
Property Number: 000000
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