Lead Financial Analyst

Houston Tavern operates more than 300 restaurants across the US. Founded in 1975, we now have 210 employees.

The role:

The Lead Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Hybrid: two days in the office in Sugar Land, the rest from home.

Main duties:

• Support board deck preparation with charts and commentary.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.

Required qualifications:

• Strong attention to detail in large models.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Nice to have:

• SQL for pulling your own data.
• CPA, CFA Level I or MBA.
• Manufacturing cost analysis.
• Power BI or Tableau.

Starting pay: $132,000-$159,000 a year, depending on experience and certifications.

Why work with us:

• Health, dental and vision coverage starting on day one.
• 401(k) with 4% match.
• Paid holidays.
• Hybrid work.
• Employee discount.

New hires usually start two to three weeks after accepting an offer.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Houston Tavern LLC.