Job Details

Preparation of quarterly reports and Operating Review documents - Supports and assists in the strategic planning process - Coordinates and prepares the annual plan, which includes setting client-specific targets and meeting with regional and department Vice Presidents to establish goals and targets - Analyzes and compares monthly and quarterly financial results, metrics and key performance indicators against plan and other internal benchmarks, including guarantees, food, labor, working capital and cash flow analysis - Prepares and reviews monthly and quarterly financial projections - Prepares quarterly reports including the preparation and coordination of the quarterly Operating Review - Prepares and presents periodic performance and financial reports to senior management - Reviews and analyzes, from a financial perspective, sales and marketing and other internal company initiatives - Develops financial models to determine the economic feasibility of proposed projects or investments - ...Finance Director, Director, Finance, Regional, Accounting, Business Services, Financial