Financial Planning and Analysis Manager
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
The Financial Planning and Analysis Manager will drive financial performance and strategic decision-making within the Independent Food Company. Responsibilities include financial planning, budgeting, forecasting, and performance analysis across a diverse portfolio of restaurant brands.
Key Skills for This Role
Responsibilities
- Collaborate with stakeholders to develop annual operating budgets for corporate office, facilities, and each restaurant brand
- Prepare long range strategic plans and financial models to support business expansion and investment decisions
- Monitor budget variances, analyze performance trends, and provide actionable insights
- Prepare regular forecasts and assess financial implications of market changes and business strategy
- Conduct in depth analysis of sales, margin, and expense trends to identify opportunities for revenue enhancement and cost optimization
- Develop financial models and scenario analyses for strategic initiatives
- Generate comprehensive management reports and dashboards to communicate financial results and KPIs to senior leadership
- Work closely with operational teams to align financial objectives with business strategies
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced certification (e.g., CA, CPA) preferred
- 5+ years of progressive experience in financial planning and analysis, preferably in restaurant/hospitality or multi unit retail
- Proficiency in financial modeling, forecasting, and variance analysis; advanced Excel skills
- Strong analytical mindset and ability to translate complex data into actionable insights
- Excellent communication and presentation skills
Full Job Posting
Role Overview
- As the Financial Planning and Analysis Manager of Independent Foods, will play a critical role in driving financial performance and strategic decision making within INDPT Group.
- Reporting to the Director of Finance, the Financial Planning and Analysis Manager will be responsible for financial planning, budgeting, forecasting, and performance analysis across our diverse portfolio of restaurant brands.
- The successful candidate will possess strong analytical skills, attention to detail, and a passion for leveraging financial insights to support business growth and profitability.
Key Responsibilities
- Collaborate with key stakeholders to develop annual operating budgets for Corporate office, Facilities & each restaurant brand, incorporating revenue projections, cost forecasts, and capital expenditure plans.
- Assist in the preparation of long range strategic plans and financial models to support business expansion initiatives and investment decisions.
- Monitor budget variances, analyze performance trends, and provide actionable insights to management to drive financial accountability and performance improvement.
- Prepare regular forecasts and updates to assess the financial implications of changes in market conditions, business strategy, and operational performance.
- Conduct in depth analysis of sales, margin, and expense trends to identify opportunities for revenue enhancement, cost optimization, and operational efficiency.
- Develop financial models and scenario analyses to evaluate the potential impact of strategic initiatives, pricing changes, and new product launches.
- Generate comprehensive management reports and dashboards to communicate financial results, key performance indicators (KPIs), and actionable insights to senior leadership.
- Present findings and recommendations to management in a clear and concise manner, facilitating informed decision making and strategic planning discussions.
- Continuously refine reporting processes and data visualization techniques to enhance the effectiveness and relevance of financial information for decision makers.
- Work closely with operational teams, including Marketing, Operations, Supply Chain and Culinary, to align financial objectives with business strategies and performance goals.
- Partner with Accounting and Treasury departments to ensure accurate and timely financial reporting.
- Support ad hoc analysis and special projects as requested by senior management, leveraging financial expertise to address critical business challenges and opportunities.
Qualifications
- Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or advanced certification (e.g., CA, CPA) preferred.
- 5+ years of progressive experience in financial planning and analysis, preferably in the restaurant/hospitality industry or a multi unit retail environment.
- Proficiency in financial modeling, forecasting techniques, and variance analysis; advanced Excel skills required, experience with financial planning software a plus.
- Strong analytical mindset with the ability to translate complex financial data into actionable insights and strategic recommendations.
- Excellent communication and presentation skills, with the ability to convey financial information to both finance and non finance stakeholders.
- Proven track record of working effectively in a fast paced, dynamic environment, with the flexibility to adapt to changing priorities and deliverables.
- Collaborative team player with a proactive and results oriented approach to problem solving and decision making.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Independent Food Company
Supply Chain Manager
Riyadh, KSA
The Independent Food Company seeks a Supply Chain Manager to oversee end-to-end supply chain operations including procurement, inventory, warehousing, transportation, and demand planning. The role requires a Bachelor's d
Brand Executive
Dubai, UAE
Independent Food Company seeks a Brand Executive to act as the primary link between the organization and external design partners, managing design projects, coordinating feedback, and protecting intellectual property. Re
Assistant Restaurant Manager
Riyadh, KSA
The Independent Food Company seeks an Assistant Restaurant Manager to support daily operations in Riyadh. You will supervise staff, ensure customer service, manage inventory, and help achieve sales goals. Requires experi
Influencer Marketing Specialist
Riyadh, KSA
Independent Food Company seeks an Influencer Marketing Specialist to plan and execute influencer campaigns for its UAE-based hospitality brands. The role involves identifying influencers, managing partnerships, and analy
Creative Brand Manager
Dubai, UAE
Independent Food Company, a UAE-based hospitality group, seeks a Creative Brand Manager for its brand 'Somewhere'. This design-led role owns the visual identity, creative direction, and campaign execution across all touc
Projects Coordinator - Visual Design Team
Dubai, UAE
Independent Food Company seeks a Projects Coordinator for its Visual Design Studio in Dubai. The role acts as the primary link between the organization and design partners, ensuring seamless communication, timely project
Store Manager
Riyadh, KSA
The Independent Food Company seeks a Store Manager to oversee daily operations of its F&B outlets in Riyadh. The role involves achieving sales targets, leading staff, ensuring customer service, and managing inventory. Ca
Director of Real Estate
Dubai, UAE
Independent Food Company seeks a Director of Real Estate to manage and expand its retail property portfolio across the UAE. The role involves site selection, lease negotiations, strategic planning, and team leadership to
Supply Chain Manager
Riyadh, KSA
Brand Executive
Dubai, UAE
Assistant Restaurant Manager
Riyadh, KSA
Influencer Marketing Specialist
Riyadh, KSA
Creative Brand Manager
Dubai, UAE
Projects Coordinator - Visual Design Team
Dubai, UAE
Store Manager
Riyadh, KSA
Director of Real Estate
Dubai, UAE