Financial Planning and Analysis ManagerService Inspired Restaurants • Burlington, ON, CA
Financial Planning and Analysis Manager
Service Inspired Restaurants • Burlington, ON, CA
30+ days ago
Job type
- Full-time
Job descriptionParticipate in semi-monthly operations leadership meetings and concept specific initiatives. Preparation of operations level bonus calculations (monthly accruals and quarterly payouts). Work effectively across all functions including Operations, Marketing, and Culinary to develop and maintain analysis to assist SIR Corp. in making critical business decisions : Modelling projections for marketing and operations initiativesPre / Post analysis for marketing and operations initiativesGeneral sales and menu analysisGift Card sales analysisVarious ad hoc analysis Assist the Marketing team in the development of their marketing fund budgets, tracking of spending and ongoing comparison of actual to budget spending. Maintain menu models to support decision making regarding pricing, profitability, menu promotions, and addition / modification / deletion of menu items. Design and implement user friendly operations management reports in Power BI. Provide support as needed for financing initiatives including proformas and ROI calculations. Work with IT to evaluate and optimize methods and procedures for collecting and leveraging data on an ongoing basis. Work with operations teams to prepare annual and quarterly financial targets. The Financial and Decision Support Manager is expected to work as a pooled resource and work assignments will be altered as needed to balance workload at peak times and for certain projects and assignments. Undergraduate degree preferably in Finance, Accounting, Statistics, or Business (BComm, HBA, MBA etc). Working towards or have completed CPA designation or MBA program. 3-5 years of experience in financial analysis, business analysis or similar capacity. Previous experience working in restaurant operations would be an asset. Strong project management, problem solving and prioritization skills. Demonstrated track record of analytical capabilities and the ability to work with and interpret big data to provide insights. Advanced skills in MS Excel (i.e. advanced functions, complex models, pivot tables, VBA). Intermediate skills in MS PowerPoint. Experience with BI tools such as Power BI or Tableau would be an asset. Ability to work independently and as part of a team. Excellent organizational, time and project management skills, with the ability to multi-task several concurrent projects. Flexibility, high-energy level, drive for results attitude. High attention to detail. Possess five values that define our people : Hospitality. Enhancing the dignity, comfort and well-being of Our People Authenticity. Being forthright, truthful and transparent with Our People Quality. Working to always improve the experience of Our People Fun. Bringing the spirit of laughter, celebration, sharing and joy to Our People Courage. Acting with conviction in the balanced interest of Our People
Overview
Our Story
At Service Inspired Restaurants we take great pride in our diverse portfolio of restaurants and believe a brave, bold and results-driven culture inspires and creates new opportunities for everyone. Our values and promises are not simply a dream, vision, or mission, but a way of life for every person that becomes or wants to become a member of our team.
Our goal is to be the first choice of our guests, team members, supplier partners, communities and investors by living our values and promises in everything we do. These values and promises describe how we conduct business, achieve our goal, and live our passion.
Our Brands
Jack Astor’s Bar and Grill®
SCADDABUSH Italian Kitchen & Bar®
Reds® Wine Tavern
The Loose Moose® and The Antler Room
Duke's Refresher® + Bar
Abbey’s Bake House Muskoka
Be A Part of Our Story
Your potential is limitless and here’s our investment in you :
- Competitive Pay
- Extended Health & Dental Benefits
- Accelerated Leadership Program
- Career Development and Mentorship
- Tuition Reimbursement Program
- Employee Assistance and Wellness Programs
- Team Member Meal Discounts
- Employee Referral Bonus Program
- Dining Discounts at all Locations
Duties & Responsibilities
As a Financial Analysis & Decision Support Manager you will be responsible for the following :
Qualifications
Service Inspired Restaurants® is committed to fair and equitable recruiting practices in accordance with the Accessibility for Ontarians with Disability Act (AODA). Persons with disabilities are encouraged to come forward at any stage of the recruitment process to request accommodations, if needed. Members of our team will consult and create processes that provide individuals with disabilities the best possible recruitment experience.
Options
Sorry the Share function is not working properly at this moment.
Create a job alert for this search
Financial Planning and Analysis Manager • Burlington, ON, CA
Similar jobs
Burlington / Hamilton border | 5 days in office.A long-established Canadian industrial manufacturer with over a century of operating history is seeking a Manager, Cost Accounting & Financial Analysis...Show more
A large Canadian retail company in Brampton is seeking a Manager for Finance FP&A.This role requires 3-5 years of finance experience and a strong proficiency in Excel.
The successful candidate will ...Show more
A leading manufacturing firm in Mississauga is seeking an experienced financial analyst to support budgeting, forecasting, and inventory analysis.
The ideal candidate will have a Bachelor's in Accou...Show more
NetDynamic Consulting is a certified SuiteSuccess partner and official NetSuite Alliance partner.We have delivered hundreds of successful ERP implementations across industries, serving clients with...Show more
A leading Canadian company is seeking a Senior Financial Analyst to serve as the finance business partner to its Operations teams.
The role involves planning, forecasting, performance analysis, and ...Show more
A leading IoT and transportation company in Oakville, Ontario, is seeking a Senior Financial Data Analyst to drive insights and financial performance.
This role involves collaboration with high-leve...Show more
A leading automotive group in Mississauga is seeking a dedicated sales professional to join their team.This commission-based role requires a competitive mindset, with responsibilities including sel...Show more
A community-focused nonprofit organization in Mississauga is seeking a Senior Financial Analyst to enhance financial operations and support strategic planning.
The ideal candidate will have 5–7 year...Show more
Advisory services, Commercial banking .Brampton, Burlington, Mississauga, Oakville .A career as Manager financing solutions in the Commercial & Private Banking 1859 team means working closely w...Show more
A leading animal health company is seeking a Finance Manager in Mississauga.This role requires a finance professional with over 5 years of experience and strong accounting foundations.Responsibilit...Show more
A leading retail corporation located in Canada is seeking a financial analyst to support financial targets and investment returns for key projects.
Responsibilities include analyzing monthly financi...Show more
A leading space technology company based in Brampton is looking for a Financial Analyst to provide support in financial reporting and analyses for the Robotics and Space Operations sectors.The idea...Show more
A prominent recruitment agency in Mississauga is seeking a Senior Financial Analyst to lead financial analysis and reporting.
The role involves partnering with the Controller and CFO for budgeting, ...Show more
As a Manager (or Senior Manager, depending on experience), Data & Analytics Insurance Finance Transformation, you will be a valued member of the RBC Insurance CFO team, acting as a data and analyti...Show more
Recruitment Manager – Financial Services.North Star Recruitment | The North Star Group.North Star Recruitment is part of The North Star Group, an integrated platform that combines legal, compliance...Show more
Une banque canadienne recherche un planificateur financier à Oakville, Ontario.Vous aiderez les clients à atteindre leurs objectifs financiers tout en développant votre portefeuille.Compétences req...Show more
A global industrial gases company located in Mississauga is seeking a Financial Planning and Analysis Analyst to support month-end processes, financial forecasting, and budgeting.Ideal candidates s...Show more
A leading electronics company in Mississauga is looking for a Sales and Planning Analyst to enhance sales forecasting and budgeting processes.
This role involves collaboration with corporate plannin...Show more
Manager, Cost & Financial Analysis
NPA WorldWide • Oakville West, Ontario, Canada
Full-time +1
Last updated: 7 days ago • Promoted
Retail FP&A Manager — Financial Planning & Insights
Loblaw Companies Limited • Brampton
Full-time
Last updated: 23 days ago • Promoted
Manufacturing Cost Strategy & Forecasting Analyst
DBG Canada • Mississauga
Full-time
Last updated: 23 days ago • Promoted
Engagement Manager - Financial Consultant -(North America - Fulltime)
NetDynamic Consulting Incorporated • Mississauga, Ontario, CA
Full-time
Last updated: 2 days ago
Strategic FP&A Analyst — Finance Partner to Operations
Encore • Brampton
Full-time
Last updated: 23 days ago • Promoted
Senior Revenue Analytics & Forecasting Lead
Geotab Inc. • Oakville
Full-time
Last updated: 23 days ago • Promoted
F&I Manager : Finance, Warranties & Growth Lead
Dilawri Group of Companies • Mississauga
Full-time
Last updated: 20 days ago • Promoted
Senior FP&A Analyst for Mission-Driven Nonprofit
Seva Food Bank • Mississauga
Full-time
Last updated: 23 days ago • Promoted
Manager of Financial Solutions (Hybrid)
National Bank • Brampton, Burlington, Mississauga, Oakville
Full-time +2
Last updated: 30+ days ago
Finance Manager — FP&A, Pricing & Strategy (Hybrid Canada)
Elanco Animal Health Incorporated • Mississauga
Full-time
Last updated: 10 days ago • Promoted
Strategic Finance Analyst : Forecasting & Insights
Walmart Canada Corp • Mississauga
Full-time
Last updated: 23 days ago • Promoted
Space Programs Finance Analyst – Growth, Reporting & SOX
Macdonald, Dettwiler And Associates Corporation • Brampton
Full-time
Last updated: 5 days ago • Promoted
Senior FP&A Analyst | Hybrid | Power BI Forecasting
Drake International • Mississauga
Full-time
Last updated: 6 days ago • Promoted
Manager, Data & Analytics, Insurance Finance Transformation
ODAIA • Mississauga
Full-time
Last updated: 8 days ago • Promoted
Recruitment Manager – Financial Services
North Star Consulting and Legal Services • mississauga, on, ca
Full-time
Last updated: 16 days ago • Promoted
Commission-Based Financial Planner — Build Your Portfolio
TD Bank • Oakville
Full-time
Last updated: 23 days ago • Promoted
FP&A Analyst — Strategic Forecasting & Analysis
Linde • Mississauga
Full-time
Last updated: 6 days ago • Promoted
Senior Financial Forecasting & Planning Specialist
Samsung Electronics Perú • Mississauga
Full-time
Last updated: 23 days ago • Promoted