What are the responsibilities and job description for the Assistant Financial Planning & Analysis Manager position at Culver Franchising System, LLC?
Culver Franchising System is looking for an Assistant Financial Planning & Analysis Manager to develop and lead the Culver’s system-wide reforecasting process including financial modeling and analysis. They will build and utilize strong partnerships with departmental leaders throughout the organization to share insights and enable decision making.
Essential Functions:
Lead the Culver Franchising System (CFS) and Family Restaurant Annual Budget Process
• Lead budgetary process with finance team to effectively prepare annual budgets
• Develop, coordinate, and report budgets and forecasts for individual departments
• Utilize thoughtful and thorough advisory services to department leads on actual, budgeted, and forecasted spend
Develop and Lead the Culver’s Restaurant System-Wide Reforecast Process
• Coordinate system-wide financial modeling resulting in sustainable and reliable models to enable better understanding and decision making
• Conduct and thoroughly evaluate “what-if” analysis of various business scenarios
• Connect and evaluate reforecast against actual and initial budgets created for CFS and company restaurants
Conduct Financial Analysis and Share Expertise on Projects Within the Finance Team and Restaurants System-Wide
• Connect goals of budget and reforecast to system-wide averaging software
Lead and Develop Team Members
• Employ successful communication and coaching to enable individual and team success and engagement
• Bachelor’s degree in Accounting or Finance
• 3-5 years in FP&A capacity, or equivalent combination of education and experience
• 3 years supervisory experience
• Experience creating reports in Excel or other software to use internally and interdepartmentally
Starting Pay Range: $75,000-$85,000 commensurate with experience.
Classification: Exempt/Salaried, full-time position.
*Please remember to attach and save your resume to your application to be considered for this opportunity!
We offer workplace flexibility including a hybrid work model and flexible work hours with the added benefit of "Restoration Fridays." This role also includes a generous incentive bonus based on business results and individual success. Join us in our beautiful Support Center in Prairie du Sac, Wisconsin right on the Wisconsin River, just a short drive from Madison!
Salary : $75,000 - $85,000