Financial Planning & Analysis Manager

Own the distribution and accuracy review of month-end financial results, preparing and communicating variance analyses versus forecast, budget, and prior-year performance. Develop and maintain annual budget and quarterly forecast models across key areas including sales, labor, operating expenses, and occupancy costs. Partner with operational leaders to drive driver-based sales forecasting and collaborate with the Real Estate team to evaluate new site opportunities through financial modeling. Build strong relationships with business partners to enhance forecasting accuracy, while ensuring accurate cost classification and alignment between actual results, forecasts, and budgets. Prepare ad hoc analyses as required and report Sales KPIs to investors. Drive process improvements to enhance the scalability and automation of FP&A models and reporting.