Role Overview
The Senior Manager, Financial Planning & Analysis will lead the forecasting and budgeting process for our Company-operated Shack sales and serve as a key financial business partner to the Marketing and Culinary teams. This role owns critical enterprise sales forecasting models, drives pre/post financial analysis of promotional and menu innovation investments, and will play a key role in helping to analyze the results of our loyalty platform.
What You Will Do
Lead the company-wide sales budgeting and forecasting process for Company-operated Shacks, partnering closely with key stakeholders across the business. Take ownership of the current sales forecasting model from the Data Analytics team, including learning its mechanics thoroughly and driving its ongoing maintenance, governance, and enhancement going forward.
Why It Might Be a Fit
FP&A experience with a strong track record in forecasting, budgeting, and financial modeling, experience owning or building enterprise-level sales/demand forecasting models, and marketing or promotional analytics experience are preferred.
Requirements
- FP&A experience with a strong track record in forecasting, budgeting, and financial modeling
- Experience owning or building enterprise-level sales/demand forecasting models
- Marketing or promotional analytics experience (offer economics, LTO/menu innovation analysis, third-party delivery economics) preferred
- Loyalty or CRM program analytics experience a plus
- Restaurant, retail, or hospitality industry experience preferred
- Public company experience, including exposure to Board and earnings materials preferred
Benefits
- Weekly Pay and Performance bonuses
- Shake Shack Meal Discounts
- Exclusive corporate discounts for travel, electronics, wellness, leisure activities and more
- Medical, Dental, and Vision Insurance
- Employer Paid Life and Disability Insurance
- 401k Plan with Company Match
- Paid Time Off
- Paid Parental Leave
- Access to Employee Assistance Program on Day 1
- Pre-Tax Commuter and Parking Benefits
- Flexible Spending and Dependent Care Accounts
- Development and Growth Opportunities
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