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Senior Analyst, FP&A

Newport Beach, California 610 Newport Center Drive, 92660
Senior Analyst, FP&A (21001112)

Description
<p style="font-family: Arial">THE OPPORTUNITY

The Senior FP&A Analyst will provide leadership, analytical support, and guidance on key business decisions, finance issues, and projects to all areas of the business with an emphasis on Supply Chain, Marketing, & Menu Development

WHAT YOU’LL DO

In addition to following Chipotle’s policies and procedures, principal accountabilities include, but are not limited to:

  • Developing financial models, diagnostic tools, or even new analytical methods to identify trends, interpret results, and optimize profit – both at the restaurant and corporate level
  • Coordinating with all levels of leadership, and various departments to assess needs for financial information, and develops reports, analyses, and tools to meet those needs
  • Assisting FP&A team and partner departments in preparing annual budgets and strategic plans
  • Monitoring variances to plan throughout the year, forecasting results and presenting findings to appropriate parties
  • Presenting project results, recommendations, and solutions to all levels of leadership
  • Continuously looking for and identifying opportunities in the business and presenting recommendations to leadership
  • Educating various departments and all levels of leadership on financial matters and policies
  • Utilizing multiple sources of data to extract, analyze, and report on various items including Sales, ROI on a project, restaurant performance on certain key measures, and G&A spend, presents findings and makes their own recommendations on next steps

WHAT YOU’LL BRING TO THE TABLE

  • B.A./B.S. in Finance, Business, or related field; or an equivalent in education and experience
  • Minimum of (3-5) years relevant work experience
  • Experience with multi-unit retail development strategy a plus
  • Excellent analytical, quantitative, written, and verbal communication skills
  • Ability to effectively organize and manage priorities and projects in a fast-paced environment
  • Knowledge of and the ability to proficiently use a PC along with MS Office Suite software
  • Exceptional Excel skills
  • Experience with Tableau, PowerBI, Oracle EPM (Hyperion Essbase) a plus
  • Ability to extract and analyze raw data, draw conclusions, and make actionable recommendations
  • Has a proactive mindset that always looks for and comes forward with solutions whenever faced with setbacks or challenges
  • Ability to perform ROI, profitability and variance analyses
  • Working knowledge and experience in planning, forecasting, and budgeting
  • Skill at presenting financial data to various levels of leadership
  • Ability to quickly react and respond to changes in projects or the business
  • Ability to manage financial data in a confidential and professional manner
  • Minimal travel

CULTIVATING A BETTER WORLD

Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. We hope you will join us as we continue to learn, evolve, and shape what comes next on our mission to make better food accessible to everyone.

WHO WE ARE
Chipotle Mexican Grill, Inc. (NYSE: CMG) is cultivating a better world by serving responsibly sourced, classically-cooked, real food with wholesome ingredients without artificial colors, flavors or preservatives. Chipotle had over 2,650 restaurants as of June 30, 2020, in the United States, Canada, the United Kingdom, France and Germany and is the only restaurant company of its size that owns and operates all its restaurants. With more than 91,000 employees passionate about providing a great guest experience, Chipotle is a longtime leader and innovator in the food industry. Chipotle is committed to making its food more accessible to everyone while continuing to be a brand with a demonstrated purpose as it leads the way in digital, technology and sustainable business practices. Steve Ells, founder and former executive chairman, first opened Chipotle with a single restaurant in Denver, Colorado in 1993. For more information or to place an order online, visit WWW.CHIPOTLE.COM.


Primary Location: California - Newport Beach - 9998 - 610 Newport Office-(09998)

Work Location:
9998 - 610 Newport Office-(09998)
610 Newport Center Drive
Newport Beach 92660

Job Accounting and Finance Job Posting Jan. 08, 2021 Job Number 21001112

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