Job Description:Welcome to the Fun! As the Senior Manager of Operational Finance, you will:• Be a key partner to the business, owning key parts of the P&L from a budgeting, forecasting, & analysis standpoint.
• Partner with other departments such as F&B, Ops, & Special Events to provide timely data that facilitates great discussion and business decisions.
• Understand field performance, key drivers of results, and speak to variances.
• Identify opportunities to improve financial process and implement change.
You will need to be a strategic thinker with strong analytical and cross-functional partnering skills. Attention to detail and the ability to solve ad-hoc questions are key!
The detailed responsibilities below will align with
Dave & Buster's or Main Event field operations!
Key Responsibilities:
Financial Planning and Analysis:• Develop and implement financial planning processes for field operations.
• Analyze financial data, trends, and KPI to provide insights and opportunities.
• Collaborate with other departments to align financial strategies with overall business initiatives.
Budgeting and Forecasting: • Lead the budgeting and forecasting process for field operations.
• Monitor and report on budget variances, work with business partners to provide explanations.
• Work closely with operational teams to develop accurate budget projections.
Financial Compliance: • Ensure field teams are completing necessary budgeting and forecasting responsibilities timely
• Ensure compliance with financial regulations, company policies, and industry standards.
• Develop and implement internal controls to mitigate financial risks.
Team Management: • Lead and mentor other finance professionals, providing guidance and support.
• Conduct performance reviews and identify opportunities for professional development.
Financial Reporting: • Prepare and present comprehensive financial reports for field operations to senior management.
• Communicate financial results, forecasts, and trends to relevant stakeholders.
• Generate ad-hoc reports as needed for decision-making purposes.
Process Improvement: • Identify opportunities to enhance efficiency and accuracy in financial operations.
• Implement best practices and streamline financial workflows.
• Drive initiatives to automate manual processes where applicable.
Requirements: • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• Master's degree or relevant certifications (e.g., CPA, CMA) preferred.
• Proven experience in financial management, preferably in a field operations or multi-unit restaurant / retail organization.
• Experience partnering with and measuring sales and marketing initiatives.
• Strong understanding of financial regulations, compliance, and reporting.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Proficient in financial software and Microsoft Excel.
• Experience with ERP systems (Hyperion) is a plus.
• Experience with dashboard systems (Power BI) is a plus.
WHAT'S IN IT FOR ME?:- Exclusive discounts on food and games at D&B & Main Event.
- Paid Time Off (PTO) that increases with tenure.
- 11 Company Holidays (Including your Birthday) & 2 Floating Holidays per year.
- Medical, dental, vision and voluntary benefits
- Part Time/Full Time benefits available
- Sub Benefits:
- Livongo, SurgeryPlus, and Telehealth benefits
- 401k with company match following 6 months of employment.
- Buster's Legacy Fund (Support Team Members during difficult Times)
- Employee Assistance Program (EAP) Offerings.
- Work out facility on-site.
- Employee Power Card | Free Video Games.
We work hard, play hard and have FUN!Salary Range:102000
136000