Financial Planning and Analysis Manager
Posted on: November 23, 2021
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
--- 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
--- Conducts analysis to identify key drivers of sales results and
variances to expectations.
--- Supports the creation of sales forecasts for new parks and new
--- 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
--- Creates weekly, period, quarterly and annual reporting of brand
and restaurant performance marks to key stakeholders and operations
--- Creates sales and labor efficiency reporting used to analyze
--- Provides ad-hoc project analysis as requested by the executive
--- Assists in lender relations and loan covenants reporting.
--- Partners with lenders on monthly construction draws and
--- Manages high-level construction budgets for new development
projects through project completion.
--- Tracks monthly cash flows for both the company and development
--- Generates comprehensive equity and financing packages to raise
capital for new developments.
--- 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
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
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