Financial Planning and Analysis Manager

Company: PINSTACK
Location: Dallas
Posted on: November 23, 2021

Job Description:

Entertainment Properties Group is seeking a FP&A Manager to join our accounting team, reporting directly to the company Controller at our corporate office in Dallas, TX. EPG owns and operates entertainment venues under the brand names iT'Z Family Food & Fun, PINSTACK Bowl and Bite and Strike+Reel, all operating in Houston, Dallas, and Austin, TX. This excel expert will find success utilizing forecasting methods to project revenues, expenses, operating costs, and cash flow as the company prepares for strategic growth and national expansion.

ESSENTIAL JOB FUNCTIONS:
--- Evaluates financial performance by comparing and analyzing actual results with plans and -forecasts.
--- Increases productivity by developing automated reporting/forecasting tools.
--- Facilitates the annual budget process, partnering with the executive team on high-level plans and delivering completed budgets to General Managers.
--- Serves on cross-functional teams and conducts ROI analyses on key initiatives.
--- Conducts analysis to identify key drivers of sales results and variances to expectations.
--- Supports the creation of sales forecasts for new parks and new business segments.
--- Identifies key areas for operational and process improvement by providing detailed internal and external analysis of gaming, operating, and financial statement data.
--- Provides financial and operations analysis for the entire company, including labor, F&B, and retail operations.
--- Responsible for accurately forecasting key P&L items for all parks on a quarterly basis.
--- Provides quantitative/analytical support to all functions of the organization.
--- Creates weekly, period, quarterly and annual reporting of brand and restaurant performance marks to key stakeholders and operations team.
--- Creates sales and labor efficiency reporting used to analyze weekly performance.
--- Provides ad-hoc project analysis as requested by the executive team.
--- Assists in lender relations and loan covenants reporting.
--- Partners with lenders on monthly construction draws and maintaining compliance.
--- Manages high-level construction budgets for new development projects through project completion.
--- Tracks monthly cash flows for both the company and development projects.
--- Generates comprehensive equity and financing packages to raise capital for new developments.

REQUIRED SKILLS:
--- Bachelor's Degree in an analytical/business oriented major (Accounting, Business, Auditing or Finance)
--- 5+ years of relatable experience
--- Demonstrates analytical and quantitative reasoning ability
--- Strong systems aptitude; expertise in Excel, proficiency in Word, Power Point, Access, etc.
--- Must display good interpersonal skills and have a positive cooperative attitude

STANDARD COMPANY EXPECTATIONS:
--- - - - -Goes beyond the normal expectations without compromising the company mission, vision and values.
--- - - - -Demonstrates the ability to be respectful, courteous and accountable in all situations.
--- - - - -Monitors the consistency and accuracy of the product provided to corporate leaders.
--- - - - -Works in a friendly, honest, and diligent manner with fellow corporate leaders and field management.
--- - - - -Seeks knowledge from multiple sources and learns from past experiences for future development and growth.

Keywords: PINSTACK, Dallas , Financial Planning and Analysis Manager, Executive , Dallas, Texas