Manager, FP&A Analytics

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.

• 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)

• 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

• 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

• 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