Bachelor's degree in accounting, finance, or data analytics; Master's degree or MBA preferred.
Minimum 10 years of progressive experience in a finance, FP&A, or data analysis role.
Proficient in MS Office applications, with exceptional Excel skills.
Demonstrated financial modeling experience, including new-unit or acquisition pro forma models.
Working knowledge of a cloud data warehouse and BI stack (Tableau, PowerBI, Snowflake).
Ability to work with large data sets and drive business insights.
Knowledge of standard accounting procedures and concepts.
Responsibilities
Analyze historical sales data and market trends to identify patterns and insights.
Assess market dynamics, including competitor activity and customer behavior.
Track KPIs across site cohorts to ensure performance aligns with expectations.
Identify underperforming sites and work on mitigation actions; highlight exceptional sites for insights.
Contribute to business reporting that provides actionable insights to stakeholders.
Build and maintain pro forma models for greenfield and M&A activity.
Assist with financial analysis during the budgeting and month-end close processes.
Benefits
Career advancement opportunities with promotion paths for top performers.
On-site training and development for continuous skill enhancement.
Paid Time Off beginning from day one of employment.
Comprehensive benefits package that includes medical, dental, vision, and pet insurance.
401K contribution options to help plan for the future.
Access to a newly renovated gym and locker rooms.
Full Job Description
Description
Key Responsibilities:
Business Analysis
Analyze historical sales data, market trends, and other relevant factors to identify patterns and insights.
Assess market dynamics, including competitor activity, economic indicators, and customer behavior.
Track KPIs across site cohorts to confirm new sites are ramping as planned and cohorts are trending as expected.
Identify sites with performance or trend issues and help develop and monitor mitigation actions; identify sites with exceptional performance and help surface the insights and learnings behind them.
Contribute to and own business reporting that gives stakeholders relevant, actionable insight.
Investments, Greenfield & M&A
Build and maintain greenfield and M&A pro forma models to the Company pro forma standard.
Support site underwriting, including rent and occupancy-cost assumptions sourced from Real Estate Administration.
Prepare capital allocation analysis and Investment Committee materials.
Run comparable screening and sensitivity analysis on prospective sites and acquisitions.
Budget, Forecasting & Close
Assist with the annual budgeting process, leveraging the business insight gained from monitoring the business.
Assist with financial statement review during the month-end close process.
Provide financial analysis for special projects, strategic initiatives, and business opportunities.
Cross-Functional & AI-Assisted Analysis
Establish strong connections and relationships with key stakeholders to develop better insight into the drivers of the business and the needs of those stakeholders.
Review, correct, and approve work drafted by AI agents - pro forma population, comp screening, sensitivity runs, variance commentary, and dashboard refreshes - retaining human ownership of assumptions, judgment, and any output that reaches the general ledger or external reporting.
Other duties as assigned.
Required Qualifications
Bachelor's degree in accounting, finance, or data analytics; Master's degree or MBA preferred.
Minimum 10 years of progressive experience in a finance, FP&A, or data analysis role.
Proficient in MS Office applications, with exceptional Excel skills.
Demonstrated financial modeling experience, including new-unit or acquisition pro forma models.
Working knowledge of a cloud data warehouse and BI stack (Tableau, PowerBI, Snowflake, ServiceNow and Sisense, or comparable).
Demonstrated ability to work with large data sets and to use data to drive business insight.
Knowledge of standard accounting procedures and concepts.
Preferred Qualifications
Multi-site company experience.
Exposure to greenfield development, M&A diligence, or capital allocation analysis.
Experience operating in a dynamic and growing company environment.
Comfort working with AI-drafted analysis - able to validate inputs, challenge outputs, and own the final product.
Familiarity with Tableau, Power BI, Snowflake, ServiceNow, Sisense, and Sage, or comparable systems. .
Benefits
Career advancement opportunities - A job that grows with you, we promote our great team members
On-site & continual training and development
Paid Time Off beginning from the day you start
Comprehensive benefits package including medical, dental and vision, and pet insurance
Plan for your future with 401K contribution options
