Financial Analyst-Xperience Restaurant Group
Xperience Restaurant Group is driven by team members who have a relentless passion for hospitality.
Our expectations are high, and we never settle for anything less than delicious.
Is that you? If so, join our family!!Wait there's more, XRG offers Career growth opportunities.
We love to promote from within! #XperienceRealGrowth Competitive pay and annual bonus Professional Development Reimbursement Program (tuition reimbursement) Employee Referral Program FREE FOOD! Monthly Meal Card allowance to use at any of our locations/brands Catered lunch Monday, MORE FREE FOOD! Complimentary soda, water, coffee, fruit and snacks Paid vacation and sick time Eight observed holidays and an additional floating holiday given annually Ergonomic workspaces Comprehensive Benefits; Medical, Dental, Vison, and 401(k) match Company paid Life Insurance Pet Insurance, Legal Services and more! PURPOSEThe financial analyst will track and analyze financial data in order to provide business insight, create and support regular and ad hoc reporting, contribute to the annual budgeting process and other forecasting exercises, and to ensure data integrity.
DUTIES & RESPONSIBILTIES Develop in-depth knowledge of the company and its data Leverage your expertise in the company's data to provide business insight to the management team, operations, and corporate Work closely with the Financial and Operations teams to define key financial and operational metrics (KPIs) and build reporting processes for analysis of business trends and opportunities Manage monthly & quarterly internal and external reporting including monthly reporting packages, monthly business reviews, & debt-covenant reporting Work closely with our IT team to identify and troubleshoot any data quality issues on an ongoing basis Develop financial plans and analysis that link to the strategic objectives Develop comprehensive expense and working capital analysis, identifying areas of continuous cost improvement and efficiency Prepare analysis, insights/commentary, and presentation material for monthly and quarterly management meetings Partner with Marketing to support test market analysis and make recommendations to improve or halt initiatives.
Develop sophisticated models to determine incrementality of product offers (separating traffic from ticket variance), as well as the margin impact from menu mix shifts.
Make recommendations for improvement.
Annual G&A budget preparation, monthly analysis and cause of change reporting Significant work experience in corporate financial planning and analysis or management consulting Exceptional quantitative and analytical proficiency, including significant financial modeling capabilities Effective team player with the ability to interface with various levels of management, manage multiple tasks and meet tight deadlines Working knowledge of the restaurant industry business models and accounting principles Perform other duties/ tasks/ projects as assigned QUALIFICATIONS & SKILLS Bachelors Degree Preferred Proof of eligibility to work in the United States 21
years of age Extensive financial modeling skills Advanced knowledge of Microsoft Excel (including Power Pivot) and PowerPoint and outstanding written and verbal communication skills Well-developed analytical skills SQL experience Strong communication and interpersonal skills Detail oriented Strong leadership skills WORKING CONDITIONSThe working conditions described below are representative of those a team member encounters while performing the essential duties and responsibilities of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities of this job.
Small to medium office or hared work space Work varied shifts to include days, nights, weekends and holiday PHYSICAL REQUIREMENTSThe physical demands described below are representative of those that must be met by a team member to successfully perform the essential duties and responsibilities of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
Ability to walk long periods of time Ability to stand for long periods of time Ability to use hands to handle, control, or feel objects, tools, or controls.
Ability to repeat the same movements for long periods of time Ability to understand the speech of another person Ability to speak clearly so listeners can understand Ability to push and lift to 50 lbs.
Ability to reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl DISCLAIMERThis job description is a summary of duties, which you as an Financial Analyst are expected to perform in your normal course of work.
It is by no means an all-inclusive list but is merely a broad guide of expected duties.
You should understand that a job description is neither complete nor permanent; it can be modified at any time with or without notice.
Recommended Skills Accounts Payable Analytical Attention To Detail Business Model Communication Data Quality Estimated Salary: $20 to $28 per hour based on qualifications.
Our expectations are high, and we never settle for anything less than delicious.
Is that you? If so, join our family!!Wait there's more, XRG offers Career growth opportunities.
We love to promote from within! #XperienceRealGrowth Competitive pay and annual bonus Professional Development Reimbursement Program (tuition reimbursement) Employee Referral Program FREE FOOD! Monthly Meal Card allowance to use at any of our locations/brands Catered lunch Monday, MORE FREE FOOD! Complimentary soda, water, coffee, fruit and snacks Paid vacation and sick time Eight observed holidays and an additional floating holiday given annually Ergonomic workspaces Comprehensive Benefits; Medical, Dental, Vison, and 401(k) match Company paid Life Insurance Pet Insurance, Legal Services and more! PURPOSEThe financial analyst will track and analyze financial data in order to provide business insight, create and support regular and ad hoc reporting, contribute to the annual budgeting process and other forecasting exercises, and to ensure data integrity.
DUTIES & RESPONSIBILTIES Develop in-depth knowledge of the company and its data Leverage your expertise in the company's data to provide business insight to the management team, operations, and corporate Work closely with the Financial and Operations teams to define key financial and operational metrics (KPIs) and build reporting processes for analysis of business trends and opportunities Manage monthly & quarterly internal and external reporting including monthly reporting packages, monthly business reviews, & debt-covenant reporting Work closely with our IT team to identify and troubleshoot any data quality issues on an ongoing basis Develop financial plans and analysis that link to the strategic objectives Develop comprehensive expense and working capital analysis, identifying areas of continuous cost improvement and efficiency Prepare analysis, insights/commentary, and presentation material for monthly and quarterly management meetings Partner with Marketing to support test market analysis and make recommendations to improve or halt initiatives.
Develop sophisticated models to determine incrementality of product offers (separating traffic from ticket variance), as well as the margin impact from menu mix shifts.
Make recommendations for improvement.
Annual G&A budget preparation, monthly analysis and cause of change reporting Significant work experience in corporate financial planning and analysis or management consulting Exceptional quantitative and analytical proficiency, including significant financial modeling capabilities Effective team player with the ability to interface with various levels of management, manage multiple tasks and meet tight deadlines Working knowledge of the restaurant industry business models and accounting principles Perform other duties/ tasks/ projects as assigned QUALIFICATIONS & SKILLS Bachelors Degree Preferred Proof of eligibility to work in the United States 21
years of age Extensive financial modeling skills Advanced knowledge of Microsoft Excel (including Power Pivot) and PowerPoint and outstanding written and verbal communication skills Well-developed analytical skills SQL experience Strong communication and interpersonal skills Detail oriented Strong leadership skills WORKING CONDITIONSThe working conditions described below are representative of those a team member encounters while performing the essential duties and responsibilities of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities of this job.
Small to medium office or hared work space Work varied shifts to include days, nights, weekends and holiday PHYSICAL REQUIREMENTSThe physical demands described below are representative of those that must be met by a team member to successfully perform the essential duties and responsibilities of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
Ability to walk long periods of time Ability to stand for long periods of time Ability to use hands to handle, control, or feel objects, tools, or controls.
Ability to repeat the same movements for long periods of time Ability to understand the speech of another person Ability to speak clearly so listeners can understand Ability to push and lift to 50 lbs.
Ability to reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl DISCLAIMERThis job description is a summary of duties, which you as an Financial Analyst are expected to perform in your normal course of work.
It is by no means an all-inclusive list but is merely a broad guide of expected duties.
You should understand that a job description is neither complete nor permanent; it can be modified at any time with or without notice.
Recommended Skills Accounts Payable Analytical Attention To Detail Business Model Communication Data Quality Estimated Salary: $20 to $28 per hour based on qualifications.
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