Senior Finance Manager | Scrabble & Jigsaw
Job Description
Sr. Manager Finance – Business Finance & FP&A
Company Overview
Not specified.
Job Summary
The Sr. Manager Finance – Business Finance & FP&A will manage financial planning, business finance partnering, and performance management across the organization. This role is crucial in driving data-driven decision-making, improving unit economics, optimizing margins, and developing scalable financial planning in a fast-growing Quick Service Restaurant (QSR) or retail environment. The ideal candidate should possess strong experience in multi-store retail or QSR businesses, with a deep understanding of store economics, expansion economics, supply chain costs, and profitability analytics, along with the ability to collaborate with operations, supply chain, and marketing teams.
Responsibilities
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Financial Planning & Forecasting:
- Manage annual budgeting, rolling forecasts, and long-term financial planning.
- Build store-level and city-level financial models for revenue, costs, and profitability.
- Develop scenario planning and sensitivity analysis for expansion, pricing, and cost changes.
- Prepare monthly financials and variance analysis, providing actionable insights.
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Business Finance & Strategic Partnering:
- Act as a finance partner to operations, supply chain, marketing, and expansion teams, providing insights on sales trends, margins, product mix, and store performance.
- Support new store expansion decisions through financial feasibility analysis and payback modeling.
- Track and improve store-level unit economics (Average Unit Volume, contribution margin, EBITDA).
- Identify cost leakages and margin improvement opportunities across procurement, production, logistics, and store operations.
- Drive SKU profitability and product mix analysis.
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Performance Management:
- Build and manage business performance dashboards and Management Information System (MIS) reporting.
- Track KPIs across sales, gross margins, store productivity, and operating costs.
- Collaborate with leadership to drive monthly business reviews and performance improvement initiatives.
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Data & Analytics:
- Develop advanced financial models and analytics frameworks.
- Work with data/tech teams to automate reporting and dashboards (e.g., Power BI or other Business Intelligence tools).
- Ensure data integrity across financial and operational systems.
Qualifications
- Education: CA (Chartered Accountant), MBA (Finance), or CFA (Chartered Financial Analyst) preferred.
- Experience:
- Minimum of 5-7 years in Financial Planning & Analysis (FP&A) or Business Finance roles.
- Mandatory experience in QSR, retail, or consumer businesses with multi-location operations.
- Experience in store economics, expansion planning, and operational finance.
- Skills:
- Strong financial modeling and analytical capabilities.
- Deep understanding of retail/QSR unit economics and cost structures.
- Ability to influence and challenge the status quo across cross-functional business teams.
Preferred Skills
Not specified.
Experience
Minimum of 5-7 years in relevant FP&A or Business Finance roles.
Environment
Not specified.
Salary
Not specified.
Growth Opportunities
Not specified.
Benefits
Not specified.
