Director - Financial Planning Analysis - Bloomin' Brands - Tampa

Job description
I. POSITION SUMMARY

Drives and directs Analyst team and Annual Plan/Budget process to meet financial goals of assigned business concept.

II. ESSENTIAL DUTIES

Drives and directs forecast processes by working with operational departments to ensure that the monthly forecast accurately reflects the most recent changes in business activity.
Updates, maintains, and strengthens financial models for forecasting and budgeting.
Analyzes actual results to understand trends that deviate from current forecasts, and identify operational risks to current forecast, then develops and evaluates resolutions.
Provides multiple scenarios of the business for strategic and planning purposes.
Manages internal reporting as it relates to the forecast and budget.
Provides analysis support and creative problem solving skills to assess operational strategies, opportunities and tactics.
Consults with Senior Management teams on trends and financial data.
Creates and implements standard financial analysis and modeling tools.
Interfaces frequently with Senior Executives in meetings and presentations.
Participates in Ad hoc projects.

Desired Skills and Experience
I. REQUIREMENTS

Education:
Bachelor’s degree in Accounting or Finance, required.
MBA, preferred.

Experience/Skills:
10+ years relevant experience
Restaurant experience highly preferred

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