Financial Analyst (SCM & Consolidation) (P1-4972266-1)
Job
Panda Restaurant Group
Remote
$86,750 Salary, Full-Time
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Job Description
Summary of Job Description:
As a key member of the Corporate FP&A team, the Financial Analyst serves as the primary Finance partner to the Supply Chain Management organization. This position supports the Supply Chain Management team by maintaining complex financial models to project Cost of Goods Sold financial plans (e.g., forecast and AOP) and performing variance analysis vs. plan and forecast The Financial Analyst also supports the consolidation of the Annual Operating Plan (AOP), forecasting cycles, and management reporting.Job Responsibilities:
Supports the Supply Chain Management team by maintaining complex financial models to project Cost of Goods Sold financial plans (e.g., forecast and AOP) and performs variance analysis vs. plan and forecast. Participates in the Limited Time Offer committee by monitoring financial performance and providing projections. Plans, monitors, and delivers reporting and analysis for Fixed Costs, such as Rent, License Fees, and Taxes. Maintains and updates the Rolling Forecast model, providing leadership team with a two-year financial outlook. Consolidates periodic forecasts and prepares the quarterly financial update deck shared with leadership team. Conducts ad hoc reporting to support evolving business needs and data requests.How we reward you:
Hybrid schedule 401K with company match Yearly bonus opportunity- Full medical, dental, and vision insurance
- On-site fitness center, biometric screen, and flu shot clinic Discounts at Panda restaurants, theme parks, and gym memberships Paid time off starting at 15 days with 7 federal holidays
- Continuous education assistance and scholarships
- Income protection including Disability, Life and AD&D insurance
- Bereavement leave
- Benefits available for eligible permanent full time associates Your background & experience: Bachelor's degree in Finance or related field required Minimum three years of finance and financial experience, preferably in the retail/hospitality industry If hired, successful completion of annual store training Obtaining a valid Food Handler's Card within 30 days of employment is a requirement of this position.
Pay Range:
P2: $72,500 - $101,000 / Annual- Within the range, individual pay is determined using various factors, including work location and experience.
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