Financial Planning And Analysis Manager

hace 4 semanas


Xico, México Eureka! Restaurant Group A tiempo completo

Eureka Restaurant Group — Where Energy, Discovery & Community Meet FinanceAt Eureka we make people feel good and feel alive through our shared values of Energy, Discovery, Community. We believe that great experiences start with great people—from our kitchens, our dining rooms, and yes, from our financial engine.About Eureka Restaurant GroupEureka Restaurant Group is a growing family of hospitality concepts known for exceptional food, craft beverage programs, and unforgettable guest experiences. Our portfolio includes:Eureka – Our flagship brand, celebrated for its elevated American cuisine, scratch kitchens, small-batch spirits, and a lively atmosphere rooted in local culture.La Popular – A modern Mexican concept inspired by traditional flavors, handcrafted cocktails, and contemporary culinary techniques, offering a vibrant and authentic dining experience.Amalfi Llama – A coastal Mediterranean–inspired steakhouse that blends elegance with fire-driven cooking, warm hospitality, and a refined yet approachable menu.Electric Pickle – Our high-energy pickleball and entertainment concept, combining competitive play, crave-worthy food, craft drinks, and an engaging social environment.Across all brands we embody our values of Energy, Discovery, and Community, fostering a culture where passionate people create memorable moments while building meaningful careers.Our Finance team is at the heart of how we grow, scale, and make smart decisions that keep our guests and team members thriving.If you're someone who loves to understand the "why" behind numbers, enjoys partnering with operations, and feels excited by the impact of clear financial insights... keep readingIf this sounds like you, keep readingPurpose of the PositionSupport and enhance Eureka's financial performance by providing clear insights, strong analytical capabilities, and operational understanding. This role reports directly to the CFO and collaborates closely with Operations, Accounting, and the Leadership Team.Key ResponsibilitiesPrepare and analyze weekly P&Ls, daily sales reports, weekly cash flow, and monthly financial statements.Monitor unit-level margins and flag variances proactively.Collaborate with Operations leadership to understand trends, implement controls, and track improvements.Consolidate information from our software ecosystem and develop executive-ready models and reports.Create KPI dashboards, executive summaries, and ad-hoc analyses for the CFO.Support annual budgeting, 13-week rolling forecasts, and profitability assessments.Contribute to continuous improvement within AP, PO approvals, cost controls, and month-end close.Gain operational understanding by working directly with restaurant teams when needed.QualificationsDisplays passion for Eureka's values and culture — Energy, Discovery, Community.3–6 years of experience in Finance, FP&A, operational analysis, or financial control.Advanced Excel skills; experience with Restaurant365 is a major plus.Ability to work under pressure and meet weekly and monthly deadlines with accuracy.Strong communicator who can transform numbers into stories.Highly proactive — someone who investigates, asks questions, and builds solutions from the ground up.Position RequirementsEnsure accuracy of financial reporting, forecasts, and models.Provide clear recommendations that support strategic decisions.Help maintain cost control standards across units.Monitor trends, identify risks, and suggest system improvements.Maintain compliance with company policies, internal controls, and auditing standards.Participate in ongoing professional development and continuous learning.What's In It For YouBuild Something From the Ground Up: You'll help shape and establish our internal Finance function from scratch—your work becomes the blueprint for how we scale.High Executive Visibility: Direct access to the CFO and regular collaboration with the executive team. Your insights drive decisions.Fast-Paced, High-Impact Environment: Work in a culture of quick decision-making, constant learning, and meaningful influence on business outcomes.Accelerated Career Growth: As Eureka continues expanding its brands and units, your role and responsibilities grow with us.Physical Demands & Work EnvironmentThis role may occasionally require time on-site at restaurant locations to observe operations, validate data inputs, and understand process workflows. Fast-paced environments, frequent communication across teams, and balancing multiple deadlines are part of the daily rhythm.At-Will Statement & Job Description Disclaimer: This position is at-will. Managers have the right to resign at any time, for any reason, with or without notice, with or without cause. Likewise, Eureka has the right to terminate employment at any time, for any reason, with or without notice, with or without cause. This at-will employment relationship will remain in full force and effect notwithstanding any changes that may occur in position, title, pay or other terms or conditions of my employment with Eureka This job description is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. However, this job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position



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