Manager, Financial Planning & Analysis

Posted 3 Days Ago
Be an Early Applicant
Center Point, MO, USA
In-Office
120K-144K Annually
Senior level
Food
The Role
Own financial planning, forecasting, investment analysis, and performance reporting for Panera’s capital expenditures and restaurant development portfolio. Evaluate investments using financial models, support development governance and executive reporting, track spending and returns, and provide recommendations for capital allocation. Partner with real estate, construction, operations, and leadership teams while improving forecasting, reporting, and analytical processes through tools such as Power BI and Anaplan.
Summary Generated by Built In
Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

Capital, Development & Strategic Investments

Position Summary

Panera is seeking a highly analytical and business-minded finance professional to serve as the primary financial partner supporting the system-wide real estate portfolio, development strategy and governance processes.

This role sits at the intersection of Finance, Development, Real Estate, Construction, Operations, and Executive Leadership. The successful candidate will own the financial planning, forecasting, investment analysis, and performance reporting associated with Panera's capital expenditures and restaurant development activities, including new café openings, relocations, remodels, closures, lease renewals, and other development initiatives.

The position offers a unique opportunity to influence how Panera allocates capital, evaluates growth opportunities, and drives long-term value. This individual will be responsible for translating complex operational and investment scenarios into actionable financial insights that help leadership prioritize initiatives and deploy capital effectively.

Success in this role requires data curiosity, sound business judgment, and the ability to partner effectively with and influence leaders across the organization.

What You'll Do

Capital Planning & Investment Analysis

  • Serve as the finance lead for Panera's capital investment portfolio, supporting annual planning, forecasting, and long-range strategic plans.
  • Develop and maintain capital expenditure forecasts across multiple investment categories, including development, remodels, technology, operations, and other enterprise initiatives.
  • Evaluate potential investments through detailed financial modeling, including ROI, NPV, payback, and scenario analyses.
  • Provide recommendations that improve capital allocation decisions and maximize returns across competing investment opportunities.
  • Track actual capital spending and investment performance against forecasts and approved business cases.

Development Finance

  • Partner closely with Development, Real Estate, Construction, and Operations teams to evaluate, support, and track costs for:
    • New café openings
    • Relocations
    • Remodels and transformations
    • Café closures
    • Lease renewals and extensions
  • Develop financial analyses supporting development strategy.
  • Assess risks, opportunities, and sensitivities associated with development investments and communicate implications to leadership.

Development Committee & Executive Reporting

  • Own financial support for Development Committee governance processes.
  • Prepare investment recommendations and supporting analyses for new café approvals, relocations, closures, lease renewals, and other strategic decisions.
  • Deliver clear, concise, and decision-oriented presentations to senior leadership and executive stakeholders.
  • Create recurring reporting that tracks development performance, capital deployment, investment returns, and key strategic metrics.
  • Translate complex financial findings into actionable recommendations for both finance and non-finance audiences.

Forecasting, Planning & Strategic Decision Support

  • Lead monthly, quarterly, annual, and multi-year forecasting processes related to capital spending and development activities.
  • Partner across functions to identify emerging risks and opportunities and incorporate into strategic plans.
  • Support enterprise planning initiatives through ad hoc modeling, scenario analysis, and business case development.
  • Help identify opportunities to improve planning processes, enhance forecast accuracy, and strengthen decision support capabilities.

Process Improvement & Technology

  • Leverage modern planning, reporting, and analytical tools to improve efficiency, accuracy, and insight generation.
  • Utilize emerging artificial intelligence solutions and Power BI to streamline reporting processes and improve visibility into performance drivers.
  • Continuously enhance financial models, forecasting methodologies, and reporting frameworks to better support evolving business needs.

Qualifications

Required

  • Grit and ability to “roll up your sleeves”
  • 2-7+ years of experience in FP&A, corporate finance, strategic finance, development finance, investment banking, or related analytical roles.
  • Demonstrated experience building financial models and evaluating investment decisions.
  • Strong understanding of financial statements, cash flow analysis, NPV, IRR, ROI, payback, and capital allocation principles.
  • Exceptional analytical, problem-solving, and critical-thinking capabilities.
  • Strong written and verbal communication skills with the ability to present recommendations to senior leaders.
  • Ability to manage multiple priorities in a dynamic, fast-paced environment.
  • Strong attention to detail paired with the ability to think strategically.

Preferred

  • Experience supporting restaurant, retail, hospitality, consumer, franchise, or real estate-driven businesses.
  • Experience evaluating development, real estate, or capital investment opportunities.
  • Familiarity with Power BI, Anaplan, or similar planning and reporting platforms.
  • Experience partnering directly with executive leadership teams and cross-functional business leaders.

Competitive salary $119,634-$143,561 annually.

The actual pay offered will be determined by multiple factors, including but not limited to the candidate’s relevant experience, job-related knowledge, skills, and geographical location. Individual compensation decisions are dependent upon the facts and circumstances of each position and candidate.

Newton Support Center

Skills Required

  • Grit and ability to roll up your sleeves
  • 2-7+ years of experience in FP&A, corporate finance, strategic finance, development finance, investment banking, or related analytical roles
  • Experience building financial models and evaluating investment decisions
  • Strong understanding of financial statements, cash flow analysis, NPV, IRR, ROI, payback, and capital allocation principles
  • Exceptional analytical, problem-solving, and critical-thinking capabilities
  • Strong written and verbal communication skills, including presenting recommendations to senior leaders
  • Ability to manage multiple priorities in a dynamic, fast-paced environment
  • Strong attention to detail paired with strategic thinking
  • Experience supporting restaurant, retail, hospitality, consumer, franchise, or real estate-driven businesses
  • Experience evaluating development, real estate, or capital investment opportunities
  • Familiarity with Power BI, Anaplan, or similar planning and reporting platforms
  • Experience partnering directly with executive leadership teams and cross-functional business leaders
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The Company
HQ: Saint Louis, MO
31,455 Employees
Year Founded: 1987

What We Do

Panera began in 1987 as St. Louis Bread Company, a humble community bakery founded with a sourdough starter from San Francisco and a dream of putting a loaf of bread in every arm. While our business has expanded well beyond St. Louis since then, that same sourdough starter is still used in our iconic sourdough bread and the craft of baking bread fresh each day remains at the heart of Panera Bread. Each day, our trained bakers fill our bakery shelves with delicious freshly baked cookies, pastries, bagels, and a range of breads from focaccia to classic baguettes. We believe in serving delicious, freshly prepared, clean food made with carefully selected ingredients that we are proud to serve our own families. Our menu, crafted by chefs and bakers, features classic, comforting dishes, each with an intriguing twist. We respect our planet and take measures to lessen our impacts. We believe in treating people with warmth, kindness, and respect, whether it’s a guest in our cafe or one of our associates. And we believe in helping our local communities, especially in times of need. We’re also focused on improving quality and convenience. With investments in technology and operations, we offer omni-channel access to your Panera favorites – like mobile ordering, catering, and Rapid Pick-Up® for to-go orders, Curbside pick-up and delivery – all designed to make things easier for our guests. Today, Panera operates as both Panera Bread® or Saint Louis Bread Co St. Louis Bread Company in 48 states, the District of Columbia and Canada. Panera Bread is privately held by JAB Holding Company. Panera Bread is part of Panera Brands, one of the largest fast-casual restaurant platforms in the U.S., comprised of Panera Bread®, Caribou Coffee® and Einstein Bros.® Bagels.

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