Description
The FP&A Manager takes the lead role in business partnering and manages our budgeting/forecasting process. Since we are a small team they also support financial control and reporting for our restaurants and head office departments.
What you'll do at Pasta Evangelists:
Financial & Commercial analysis
- Business Partner for key areas of the business (restaurants, marketing, product/ technology, events) leading regular meetings & providing ad hoc analysis and reports.
- Communicate budgets to teams and monitor performance against these.
- Own the weekly KPI/ flash reporting process, ensuring we have an up to date view of performance.
- Drive & support efficiency projects and cost saving initiatives in key areas.
Forecasting & Planning
- Manage the annual budget, business plan and quarterly reforecasting processes, co...