Director of Financial Planning and Analysis Job in Dedham 02026, Massachusetts Us

PAPA GINO’S/D’ANGELO

JOB DESCRIPTION

 

 

JOB TITLE:                  DIRECTOR OF FINANCIAL PLANNING ANALYSIS                                   

 

DEPARTMENT:         Finance

 

 

PAY TYPE:                 Exempt               GRADE: E-11  

 

EFFECTIVE DATE:   8/2/10

 

 

 

JOB SUMMARY: Compiles, analyzes, and coordinates the budgeting and financial planning functions. Provides analysis and interpretation of results along with the preparation of financial and operating reports to provide a basis of management planning, operating controls and performance appraisal.

 

ESSENTIAL FUNCTIONS:

·         Coordinates, compiles and reviews the finalized consolidated corporate budget, inclusive of restaurants, commissary and overhead departments.

·         Develops methods and procedures employed in budgeting process and with budgetary policy. Initiates and researches pertinent economic data relative to micro and macro economic trends.   

·         Develops and coordinates departmental budgetary reports to be employed in corporate re-forecasts. Prepares accrual analysis for field bonus purposes.

·         Assists various departments in preparation of annual budgets as well as analysis of lease/buy decision or other financial analysis required.

·         Participates in the formulating of projected income, cash flow, capital appropriations and balance sheet forecasts to be utilized in reporting requirements of banks and Board of Directors.

·         Prepares variance analysis for actual versus budget monthly financial statements as appropriate.

·         Prepares projected profit as needed. Estimates food cost, payroll, fixed and variable expenses based on interim monthly reporting. Overhead expenditures based on meeting with department Vice Presidents and Directors.

 

·         Prepares financial analysis and special projects as directed by the Sr. V.P. of Finance / CFO.

 

·         Participates in the forecasting of both long term and short term cash needs.

 

·         Develops and maintains Cognos Planning applications.

 

·         Develops and maintains Cognos Report Analysis Studio reports.

 

REQUIREMENTS: 

·    Knowledge of federal and state financial regulations.

·    Knowledge of financial accounting, budgeting control, reporting principles, methods and techniques.

·    Ability to communicate clearly and articulately with team members and clients / general public.

·    Ability to interact professionally and appropriately with all team members and clients / general public.

·   Strong leadership and management skills.

·         Ability to handle and prioritize multiple tasks.

·         Bachelor’s Degree in Finance

·         MBA or CPA

·         At least 10 years relevant financial experience.

·         Skill in using a personal computer which includes knowledge of Microsoft Word, Excel, Access, etc.

·         Regular and reliable attendance and punctuality.

 

PHYSICAL REQUIREMENTS:

·         Ability to remain in a seated position for sustained periods of time.

·         Ability to use hands for reaching, handling papers, picking up the telephone, typing on a computer, etc.

·         Must be able to lift 20 pounds.

 

SUPERVISES: Senior Financial Analyst, Financial Analysts, Operations Analyst

 

 

The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

 

 

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