Senior Manager, FP&A – Bethesda, MD

The Senior Manager, FP&A is responsible for leading business and financial analysis for F&B and retail business, conducting analysis to identify cost optimization and efficiency opportunities, managing budget targets and periodic/quarterly forecast processes, leading analysis for strategic and tactical initiatives of the operations group, interacting with senior field management to facilitate operations decision making process.

Requirements

• Leads financial and business analysis for F&B and retail business
• Conducts analysis to identify cost optimization and efficiency opportunities, prepares associated actions plans and follows up on their execution
• Independently prepares ad hoc business analysis to proactively anticipate potential business opportunities and challenges
• Prepares analysis to explain business performance, also on a pro-forma and normalized basis
• Leads budget targets process and quarterly/periodic operations forecasts
• Manages preparation of business key performance indicators, with particular focus on industry and traffic trend evolution (e.g. capture)
• Provides leadership to Business Analytics team as well as to other departments in terms of financial analysis

Benefits

• Health, dental and vision insurance
• Generous paid time off (vacation, flex or sick)
• 401(k) retirement plan with company match
• Company paid life insurance
• Tuition reimbursement
• Employee assistance program
• Training and exciting career growth opportunities
• Referral program – refer a friend and earn a bonus