Manager, Financial Planning & Analysis

Posted 14 Days Ago
Be an Early Applicant
Atlanta, GA
3-5 Years Experience
Food
The Role
The Manager of FP&A - Corporate partners with C-Suite leaders to manage financial reporting, forecasting, and budget preparation. This role involves reviewing financial performance, advising on reforecasts, developing business cases, and overseeing the monthly accrual process. Additionally, they lead the G&A allocation process and provide financial analysis for various revenue segments.
Summary Generated by Built In

What’s Unique About You Is What Makes Us Better! Diversity is our strength and competitive advantage. Bring your flavor to the Papa John's team today!

Job Summary

The Manager of FP&A - Corporate serves as the finance business partner for Corporate Functional leaders. They deliver all aspects of financial reporting, forecasting and planning for each executive’s department. They will review actual performance with each leader, work together to reforecast based on initiatives and activities and partner to develop the annual budget for the respective function. They will be responsible for financial reporting, forecasting and planning for the company’s other segment revenues and Corporate D&A. They will lead the G&A allocation process for the total company working with individual function and finance business partner to determine support levels for restaurants to process allocations for external segment reporting. 

Duties and Responsibilities

  • Serve as finance business partner for Corporate functional C-Suite leaders for their respective budgets
  • Produce and review monthly results with function leader and partner to understand impacts on reforecast
  • Advise function leader on reforecast by providing analytics on key areas to drive value
  • Own monthly accrual process to ensure expenses are appropriately recognized on the P&L
  • Develop business cases for key initiatives within function and provide investment analysis to function leadership
  • Collaborate with function to develop Annual Operating Plan / Budget, including key business drivers, capitalization assumptions, contract renewals, P&L output, capital expenditures and initiatives
  • Lead G&A allocations process to burden restaurant P&L as well as franchise results with functional support expense
  • Provide financial support and analysis for other revenue segments
  • Participate and support various ad hoc process as applicable in G&A and Corp FP&A department

Everybody loves pizza, which means they also love the people who are behind the scenes working to deliver it. This is complex and challenging work – but let’s face it – it’s also pizza! If you want a fulfilling career with a company that’s always moving forward, we’re the right place.

Papa John's is a Federal Contract employer who participates in E-Verify to confirm employment eligibility for each new team member. For more information please view the following PDFs: E-Verify Poster (English) - Right to Work Poster (English) - E-Verify Poster (Spanish) - Right to Work Poster (Spanish) Papa John's is an Affirmative Action and Equal Opportunity Employer. For more information please click on the following PDF. See terms & conditions for site use.

The Company
HQ: Louisville, KY
13,567 Employees
On-site Workplace
Year Founded: 1984

What We Do

Papa John's Pizza is an American restaurant company that runs the third largest take-out and pizza delivery restaurant.

Papa John's seeks people who have an entrepreneurial spirit and share our philosophy for success. Hands-on training, a clean and safe work environment, quality business practices, advancement opportunities and meaningful work combine to produce not only the best pizza, but also the best team members! Better Opportunities. Better People!

At Papa John's we call ourselves team members instead of employees because we believe it is only through a strong team we can produce the best experience for our customers. Whether at our corporate campus, distribution centers, our restaurants, or located internationally; Papa John's has a variety of positions for talented and passionate people.

Papa John's is an equal opportunity employer and provides excellent career opportunities for our entire team. Our company philosophies of promote from within and rewards based on performance are important elements of our company culture.

Jobs at Similar Companies

Mondelēz International Logo Mondelēz International

Aprendiz de Merchandising Barueri/SP

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Remote
Brazil
90000 Employees

McCain Foods Logo McCain Foods

Marketing Manager FS and local QSR Benelux & Nordics

Food • Retail • Agriculture • Manufacturing
Lelystad, NLD
20000 Employees

Tarro Logo Tarro

Backend Engineer

Food • Information Technology • Payments • Software • Hospitality
Remote
USA
1300 Employees
180K-250K Annually

Similar Companies Hiring

Mondelēz International Thumbnail
Retail • Manufacturing • Machine Learning • Hardware • Food • Big Data • Automation
Chicago, IL
90000 Employees
McCain Foods Thumbnail
Retail • Manufacturing • Food • Agriculture
Florenceville-Bristol, NB
20000 Employees
Tarro Thumbnail
Software • Payments • Information Technology • Hospitality • Food
Long Island City, NY
1300 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account