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Restaurant Planning & Analysis-Manager Job

Job Number: 2016-5781

Address:2002 Papa John's Blvd

Location: Louisville, KY

Date Posted: 11-17-2016

THIS IS A CORPORATE POSITION

Responsibilities:

TheRestaurant Plan & Analysis Mgr. prepares financial and business related analyses for restaurant operations including sales trends, KPIs, controllable expense performance (i.e. Food & Labor costs), Operational Scorecards, P&L reporting & analysis, budgeting & forecasting, unit economics and other related areas. Creates, compiles and analyzes reports; graphs and charts trend data on corporate, franchise and international restaurants. Responsible for a significant amount of special project work and management of projects requested by Senior Management, Operations, Finance, and Development.

ESSENTIAL DUTIES AND RESPONSIBILITIESinclude the following. Other duties may be assigned.

  • Provide financial and analytical support to all levels of management in the Finance, Marketing, Development and Franchise/Corporate Operations groups through routine reporting and analysis of operating results (daily,weekly, monthly, and quarterly) including but not limited to sales reports, food and labor cost analyses, actual to budget reviews, region/market/store profitability reports, G&A trend analysis and other miscellaneous restaurant reports and analysis.
  • Actively pursue process improvement initiatives by utilizing financial systems to effectively and efficiently meet deliverables.
  • Assist with the monthly forecast and annual restaurant budget process.
  • Provide support on various projects and special analyses as requested including but not limited to performance/impact of pricing, promotions and events, as well as other miscellaneous projects and requests.
  • Provide executive financial summaries to Senior Management for use in forums such as Board of Director’s Meeting, Operator’s Conferences, Franchise Advisory Council Meetings, 10-Q and 10-K financial reporting and disclosures and Investor Relations/Analysts meetings.
  • Develop, prepare, review and challenge restaurant financial and analytical reports for accuracy and purpose. Ensure they are concise and distributed to the customer in a timely fashion.
  • Manage and assist with restaurant special requests and projects as needed. Consistent focus on timely analyses and initiatives to maximize sales and profits.

Qualifications:

FUNCTIONAL SKILLS

  • Working knowledge of accounting/financial theory and practice
  • Demonstrated project management, financial modeling, analytical and research skills
  • Proficient PC skills and experience with financial applications – Excel, Essbase, PowerPoint, HFM, PeopleSoft Financials, Access

EDUCATION, EXPERIENCE AND CERTIFICATIONS

  • Bachelor’s degree in Accounting or Finance required
  • Minimum four (4) to six (6) years of related experience required
  • CPA, CMA, CFM or MBA preferred
  • Restaurant Industry Planning / Analysis / Budgeting experience preferred
  • International finance experience preferred
  • Experience with integrating systems and analytics to provide reporting and analysis solutions to customers

Overview:

Exciting things are happening at Papa John’s corporate restaurants. Work where the best ingredient is you!

Great things are happening at Papa John's! If you are looking for a fulfilling career with an international company, flavored with challenging work, mixed with professional development opportunities, a competitive salary and a collaborative team environment, then look no further! Papa John's seeks people who share our philosophy for success, are looking for quality business practices and meaningful work. All these combine to produce not only the best pizza, but also the best team members!

Papa John’s has over 4,600 restaurants worldwide. We offer a competitive benefits and compensation package. Better Ingredients. Better People.

An equivalent combination of experience and training may substitute for any of the listed position qualifications.

Screening requirements: Criminal Background Check required.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Apply:

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.


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