About this opportunity
HTeaO lists this Manager, FP&A Analytics opportunity in fort worth, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
The Manager, FP&A Analytics supports financial planning, forecasting, and performance analysis for a fast-paced Beverage business. This role partners closely with Operations, Marketing, and Supply Chain to deliver data-driven insights that improve unit-level performance, margins, and growth decisions.
Key Responsibilities
Support monthly, quarterly, and annual forecasting and budgeting processes
Analyze P&L performance at the restaurant, region, and company levels
Prepare variance analysis vs. budget, forecast, and prior year
Maintain and enhance unit economics models (AUVs, labor %, COGS %, contribution margin)
Analytics & Decision Support
Build and maintain KPIs and dashboards for sales, traffic, labor productivity, and margins
Perform scenario and sensitivity analysis for pricing, promotions, and labor strategies
Support new store openings, remodels, and pilots with ROI and payback analysis
Analyze menu mix, promotions, and channel performance
Cross-Functional Partnership
Partner with Operations to identify store-level performance opportunities
Collaborate with Marketing on promotional and pricing analytics
Work with Supply Chain to analyze beverage, snacks, and packaging cost trends
Support executive reporting with clear, concise insights
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field
4–7 years of FP&A or financial analytics experience
Strong understanding of QSR or multi-unit retail economics
Advanced Excel and financial modeling skills
Experience with BI tools (Power BI, Tableau, Looker)
Strong communication and business partnership skills
#J-18808-Ljbffr
Worksite address
fort worth, TX, 76102, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.