Work it! Here at Shake Shack, we take care of each other first and foremost so that we can make raves for our guests, community, suppliers, and investors. After all, teamwork makes the dream work. We work our buns off, but we play hard too, with a company retreat, Team Appreciation Day, volunteer opportunities, and so much more. If you're looking for a deeply fulfilling, financially rewarding, and really fun career, you're in the right place.
Senior Financial Analyst- Corporate FP&A
The Senior Financial Analyst is a challenging and rewarding role which requires strong FP&A skills, business acumen, excellent communication, and a roll-up-your-sleeves attitude. This person is responsible for intra-year and long-term forecasting, reporting, analyzing and communicating financial results (P&L, Balance sheet and Cash-flows) to business teams across the organization. This role will also provide FP&A support to our Global Licensing team. This position is highly visible in the organization and is depended upon to support Shake Shack's Financial Planning.
Financial Planning, Analysis & Budgeting
Review historical results to develop sensible basis upon which to forecast. Drive continuous improvement to forecasting models and process
Prepare flexible and nimble financial models containing well-structured reporting outputs that facilitates insightful analysis and actions
Maintain and continuously improve intra-year 3 statement model (P&L, Balance Sheet and Cash Flow), containing fact based and sensible assumptions.
Prepares final monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions.
Proactively identify scenarios, risks and opportunities around business performance.
Monthly and Quarterly Balance Sheet and Cash flow forecasting, with deep understanding of balance sheet drivers
Support creation of Long-term planning process. Interface with management to collect input and incorporate ideas / scenarios into a 3-statement financial model.
Propose scenarios that describe future growth plans. Run sensitivity analyses.
Develops in depth analysis of current and future business performance and recommend action plans; including gap closures, considerations for managing cost, growing the
revenue and profitability.
Global Licensing Business FP&A support
Business partnership with the Licensing team by providing:
Accurate and insightful Sales reporting and analysis
Processes and modeling to facilitate the Licensing Sales and Royalties forecasting
Reporting and Ad Hoc Requests
Develop reports and ad-hoc analysis that help our business counterparts measure performance and allow management to quick glean insights (more focused on enterprise level e.g. cash flow)
Skills & Knowledge
Bachelor's degree in Finance, Accounting, Business, Economics required
Ability to independently resolve complex problems where analysis requires the in-depth evaluation of numerous factors
Solid understanding of drivers of profitability and financial statements
Advanced knowledge of Excel and PowerPoint
Ability to prioritize work across various departments and their associated projects
Curiosity to explore data from different angles, problem solve and think critically through complex solutions.
Strong foundational accounting and corporate finance knowledge to support efforts to build scenario planning models and support ad hoc analytical work (P&L, Balance Sheet, Cash Flow etc)
Minimum 3-4 years of FP&A experience
Public company experiences preferred
Multi-unit restaurant, retail or manufacturing experience a plus
Experience in creating financial models
Valuation experience is a plus
Medical, Dental, and Vision Insurance
Transit Discount Program
401K Plan with Company Match
Paid Time Off Program
Flexible Spending Accounts
Employee Dining Program
Online Training Program
Corporate Fitness Discount Programs
Choice of Global Cash Card or Direct Deposit
Beginning as a hot dog cart in New York City's Madison Square Park, Shake Shack was created by Danny Meyer, Founder and CEO of Union Square Hospitality Group and best-selling author of Setting the Table. Shack Fans lined up daily, making the cart a resounding success, and donating all proceeds back to the park beautification efforts. A permanent stand was eventually builtand the rest is Shack history! With our roots in fine dining and giving back to the community, we are committed to high quality food served with a high level of hospitality. Our team members enjoy a positive work environment that is deeply committed to the philosophy they we \"Stand for Something Good.\"
Shake Shack is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, religion, creed, age (over 40), disability (mental and physical), sex, gender identity, sexual orientation, gender expression, medical condition, genetic information, marital, military and veteran status.
Our company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable laws.
Associated topics: analysis, bi, business analytic, consult, government, guidance, inspect, investment analyst, investment fund, law
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.