Manager of FP&A (Full-Time, Remote Position)Reports To: Director of Analytics

Firehouse Subs® is one of the nation’s leading fast-casual restaurant chains with a commitment to and passion for hearty and flavorful food, heartfelt service and public safety. Supporting more than 1,200 Firehouse Subs restaurants in 46 states, Puerto Rico, and Canada, we are currently seeking a Manager of FP&A to join our team.

The ideal candidate is responsible for conducting financial planning and analysis regarding financial performance within the entire Firehouse Subs brand. This incumbent also provides monthly reports to executive management and interacts with several functional areas of the company.

Essential Functions:

Supporting the process of developing the Firehouse Subs related budget (annually) and full-year forecast (monthly), including all components of segment income (sales, cost of sales, G&A, D&A, etc.) and KPIs (same-store sales, net restaurant growth, system-wide sales growth, etc.)

Performance of variance analysis comparing actual results to budgets/forecasts and prior year results for internal reporting

Preparing Firehouse Subs related monthly review materials for executive management - responsible for ensuring accuracy and timeliness of content

Eventually managing an Analyst (delegating responsibilities, setting goals etc.) and providing timely feedback, including formal talent assessments

Working on ad hoc projects to provide valuable insights to various Firehouse Subs business partners so that they can make informed decisions

Preparing Firehouse Subs related content for the Board of Directors on a quarterly basis and for the Chairman of the Board on a monthly basis, which provides the state of the business with financial results, variance analysis, and operations metrics

Preparing content for the Board of Directors on a regular basis, which provides updates on the business including financial results, variance analysis, and operations metrics

Requirements:

Bachelor’s degree in a relevant field (Finance, Economics, Accounting, etc)

3-6 years of experience

Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint, and Outlook)

Expertise within Hyperion and SAP, a plus

Dynamic, financial analyst who is used to working in a fast-paced environment and with tight deadlines

Solid understanding of foreign exchange impacts on business results

Proven skills in communicating and negotiating across organizational areas

Highly motivated team player

Proactive and highly organized, intellectually curious, and able to work independently and under tight deadline

Based in Jacksonville, FL , preferred

Benefits Include:100% Company-Paid Medical Insurance Employee Coverage, 401K options, Paid Time Off (PTO), Various Benefit Plans for Dental, Vision, Disability, and Life