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Director of Financial Planning & AnalysisPalms, CAPosition Responsibilities: *Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures *Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance *Supervision of Financial Analyst(s) *Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools *Ad-Hoc Reporting and Analysis *Quarterly and Monthly Financial reports *Implement and work with a Business Intelligence Tool and Dashboard reports *Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects *Develop financial models and analyses to support strategic initiatives...originally from NETSHARE - More Tools...
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