The Ruby Tuesday Financial Analyst FP&A will serve as a key member of the Finance team and will support the Finance Director and the CFO.
This position will have a heavy focus on financial and opera...Show moreLast updated: 30+ days ago
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The Ruby Tuesday Financial Analyst FP&A will serve as a key member of the Finance team and will support the Finance Director and the CFO. This position will have a heavy focus on financial and operational reporting, participate in the annual budgeting process, and help maintain financial analytics around CapEx and Repairs and Maintenance spend. This is an office-based role.
Responsibilities :
Maintain financial and operational reports that are published on a week and monthly basis to include :
Labor results versus ideal labor standards
KPI reporting
Operational stack ranking reports
Reporting and analytics around our focus restaurants
Monthly financial reporting for our restaurant operations teams and high-level financial reporting, especially around labor and cost of goods sold
Participate in weekly and monthly operational calls with Chief Operating Officer and field leaders
Establish and implement an on-going forecasting process for CapEx and Repairs and Maintenance expenditures, both cash based and accrual based
Preparation of the Monthly Business Review financial data as well as assist with the compilation of the MBR deck including all cross functional inputs
Help to streamline financial reporting needs
Provide financial analytics and / or models for various company activities and potential activities / contracts to determine cost / benefit and make recommendations for go vs no-go on key projects
Provide cross-functional analytics on an ad hoc basis to ensure that senior leadership has the appropriate data and analytics to function effectively
Job Requirements :
Minimum 2 years of Financial experience, preferably in a multi-unit environment (retail, restaurants, services)
Bachelor's Degree in business, accounting, or relevant field
Experience participating in a budget process, preferably for a multi-unit organization
Excellent financial modeling skills
Advanced Excel skills
Ability to collaborate cross functionally and to work at all levels of the organization
Comfortable working in a fast paced and changing environment
Ability to reliable commute to Addison, TX based office