Position Overview
Responsibilities:
Assist with the budgeting, forecasting, financial modeling, reporting and analysis for store level budget coordinationDevelop P&L line item expertise, evaluate financial results and identify opportunitiesAssist in development of 4-wall annual operating plan, quarterly forecasts and 5 year strategic plansPartner with key business leaders throughout the organization to solve complex business issuesWeekly/monthly/quarterly operational report generation and distributionCapital expenditure reporting and analysis, including tracking spend by project and performing ROI’s on capital initiativesSupport the development of executive presentation materials for senior management and department headsManaging and tracking of department KPIs and DashboardsAd hoc reporting and analysis as requested and neededOther duties and/or special projects as ...