This role will be responsible for analyzing financial data, supporting budgeting and forecasting processes, evaluating store performance, and providing actionable insights to drive profitability and operational efficiency across the brand
- Financial Analysis & Modeling:
- Analyzing financial data, creating financial models, and developing MIS reports to support strategic decision-making
- Analyze P&L statements, sales trends, labor costs, and food costs across store locations
- Provide regular and ad-hoc financial reports to senior management
- Support monthly, quarterly, and annual business reviews
- Develop dashboards and financial models using Excel, Power BI, or other analytics tools.
- Maintain and improve reporting tools and templates to streamline data flow and visibility
- NSO performance and tracking from all financial aspects
- System Implementation: Support the implementation and integration of new financial systems and technologies in the brand
- Budgeting & Forecasting: Assisting with the development of budgets and forecasts, and monitoring performance against those plans
- Collaboration: - Working closely with various teams, including finance, Marketing, HR and business units, to ensure alignment and effective communication on all business finance aspects
- Partner with operations to track and improve KPIs such as revenue per store, average check size, customer traffic, and labor productivity
- Conduct margin and pricing analysis to optimize menu A degree in Cost Accountancy, CFA, CA or MBA (Finance) with 8+ years of experience in financial analysis, ideally within the QSR, retail, or multi-unit industry
- Strong understanding of QSR business drivers (labor, COGS, overhead, etc.)
- Advanced Excel and data modeling skills; experience with Power BI, Tableau, or similar tools is a plus.
- Proficiency in financial systems
- Strong communication and collaboration skills; ability to work cross-functionally
- Highly analytical with attention to detail and a results-driven mindset
(ref:iimjobs.com)
