Sr. Financial Analyst

Job Description

Job Description

We are looking for a highly analytical and results-driven Senior Financial Analyst to join our client's dynamic team in Dallas, Texas. In this role, you will leverage your expertise in financial modeling, forecasting, and data analysis to help drive key strategic decisions for a growing portfolio of restaurant brands. This opportunity is ideal for someone who thrives in a fast-paced environment and is passionate about blending financial strategy with operational excellence.

Responsibilities :

• Collaborate with operations, marketing, and leadership teams to develop and maintain financial models supporting strategic initiatives.
• Analyze financial performance across multiple restaurant brands and states, identifying opportunities for cost savings, revenue growth, and improved profitability.
• Create comprehensive profit and loss forecasts, scenario planning tools, and financial models for new store openings and promotional activities.
• Consolidate financial data and key performance indicators across various concepts, partnering with accounting teams to ensure accuracy.
• Lead monthly business reviews, presenting actionable insights and recommendations to cross-functional teams.
• Support the annual budgeting process and long-term planning by building detailed three-statement financial models.
• Assist with capital planning, debt financing, and other financial activities to support business expansion.
• Develop automated dashboards and tools to enhance decision-making and improve data visibility.
• Prepare quarterly financial presentations for the board of directors, ensuring clarity and strategic alignment.
• Participate in period-end close processes and provide support for financial reviews and audits.
• A minimum of 4 years of experience in financial planning and analysis, preferably within the hospitality, retail, or multi-unit operations industries.
• Proven expertise in financial modeling, forecasting, and advanced Excel techniques.
• Experience working with complex organizational structures, including multi-brand or franchise environments.
• Strong communication skills with the ability to explain financial concepts to non-financial stakeholders.
• Proficiency in data visualization tools such as Power BI and financial systems like Oracle EPM or Hyperion SmartView.
• Ability to manage multiple priorities and adapt to a rapidly changing environment.
• Bachelor’s degree in Finance, Accounting, or a related field.
• Familiarity with capital management, ROI models, and KPI reporting is highly desirable.