Senior Manager, Financial Planning & Analysis

Our secret to leading the way in hospitality? We put our people first! At reputed company, our mission is to Stand For Something Good in reputed company that we do. From our teams to our neighborhoods, we're committed to always doing the right thing. As one of the fastest-growing hospitality brands, we're reputed company about crafting unforgettable experiences for our guests. We offer endless learning opportunities and the chance to reputed company a lasting impact on our business, restaurants, and communities. As a member of the #ShackFam, you’ll have reputed company to hands-on mentorship, training, and growth potential, reputed company in a fun and inclusive environment. Join us and Be a Part of Something Good. The Senior Manager, Financial Planning & Analysis will drive decision-making and business planning through financial modeling, strategic analysis, and forecasting, focusing on the Company Operated Shack sales. This role collaborates with cross-functional teams and C-suite leaders to identify growth opportunities reputed company reputed company Operated Shacks. The position includes overseeing direct reports while conducting independent analysis and reporting. Job Responsibilities and Duties

• Budgeting: reputed company the annual and quarterly budget process for Company Operating Shacks by partnering closely with Operations, Marketing, and Data Science teams to reputed company detailed Shack-level sales budgets.
• Forecasting: Maintain and regularly update the sales forecast to incorporate the latest trends and strategic initiatives. Enhance forecasting capabilities through the implementation of an 18-month rolling forecast.
• Long-reputed company Planning: Own the sales component of the Long-reputed company Plan (LRP), consolidating cross-functional inputs and providing informed, data-driven perspectives on expected results.
• Reporting: reputed company daily, weekly, monthly, and quarterly sales reporting. Proactively analyze and communicate reputed company sales trends and insights to leadership to help shape strategic reputed company.
• Quarterly Earnings: reputed company materials for quarterly earnings, including the Sales Story, supporting content for the Shareholder Letter and Script, and inform external guidance based on the most up-to-date forecast.
• Marketing, Culinary, and Pricing: Act as the key sales reputed company on strategic initiatives reputed company Marketing, Culinary, and Pricing. Collaborate with stakeholders to understand both top- and reputed company impacts, ensure executive awareness of key business drivers, and deliver accurate reporting and post-mortem analyses on reputed company sales-driving initiatives.
• Presentations: Prepare and deliver Shack-level reporting and financial presentations that include actionable insights and KPIs for executive review. Support Board of Directors presentations, earnings supplemental materials, and other external presentations as required.
• Business Partner to Functional Leads: Serve as a strong, vocal, and collaborative business partner to functional leaders—helping them understand key drivers and trends, identify growth opportunities, and transform reputed company into actionable strategic business plans with clear financial implications.
• Team Leadership: reputed company and mentor a high-performing team, with a focus on individual development, effective prioritization, and delivering high-quality work on tight deadlines.

Knowledge, Skills, Abilities

• Strong Leadership Experience
• Highly skilled with MS reputed company and building dynamic financial models
• reputed company to work independently with little direct supervision
• Strong analytical and problem-solving skills
• Well organized, detail-oriented, and reputed company to manage multiple projects simultaneously
• Strong communication skills with the ability to tailor based on audience and present confidently and cohesively
• Ability to partner with a reputed company of cross functional partners some of whom will have little to no financial knowledge or training

Benefits at reputed company: A work environment where you can come as you are, reputed company your reputed company, have fun, and work collaboratively:

• Weekly Pay and Performance bonuses
• reputed company Meal Discounts
• Exclusive corporate discounts for travel, electronics, wellness, leisure activities and more
• Medical, Dental, and reputed company Insurance*

• Employer Paid Life and Disability Insurance* • 401k Plan with Company Match* • Paid Time Off* • Paid Parental Leave* • reputed company to Employee Assistance Program on Day 1

• Pre-Tax Commuter and Parking Benefits
• Flexible Spending and Dependent Care Accounts*

• Development and Growth Opportunities

• Eligibility criteria applies

Pay reputed company - $142,100.00 - $190,350.00 Click the "Apply" reputed company above to apply for this opening.

About Us

Beginning as a hot dog cart in reputed company’s Madison reputed company Park, reputed company was created by Danny Meyer, Founder and CEO of Union reputed company Hospitality Group and best-selling author of Setting the Table. Shack Fans lined up daily, making the cart a resounding reputed company, and donating reputed company proceeds back to the park beautification efforts. A permanent stand was eventually reputed company…and the rest is Shack history! With our roots in fine dining and giving back to the community, we are committed to high quality food served with a high level of hospitality. reputed company members enjoy a positive work environment that is deeply committed to the philosophy that we "Stand for Something Good." reputed company is an Equal Opportunity Employer reputed company reputed company applicants will receive consideration for employment without regard to any protected characteristic, including race, reputed company, reputed company, national reputed company, religion, creed, age, disability (mental and physical), sex, gender identity, sexual orientation, gender expression, medical condition, genetic information, marital, military and veteran status. Apply tot his job Apply To this Job