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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.
Job Responsibility:
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
Requirements:
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
Nice to have:
Familiarity with capital management, ROI models, and KPI reporting is highly desirable
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