Senior Director of FPA

Huntington Beach, CA - USA

Monthly Salary: Not Disclosed

Posted on: 06-11-2025

Vacancies: 1 Vacancy

Job Summary

Responsibilities include:

Own the company-wide financial planning process including annual budgeting long-range planning and monthly forecasts across all revenue and cost centers.
Maintain detailed financial reporting to support operational performance at the restaurant level.
Lead restaurant-level sales forecasting and labor modeling incorporating macroeconomic and industry trends historical performance seasonality promotional cadence and other key drivers.
Monitor and analyze performance vs. plan providing variance analysis root cause identification and recommendations to improve profitability.
Oversee development of consolidated P&L views segment-level financials and KPI reporting to support board presentations earnings call preparation and investor relations.
Partner with operations marketing supply chain and HR to align financial plans with business strategy and ensure accurate forecasting of sales labor COGS and controllables.
Track and interpret key industry and consumer trends benchmarking BJs against competitors to identify risks and opportunities.
Manage and mentor a team of analysts establishing scalable FP&A processes and delivering clear actionable insights to leadership.

Key Skills and Requirements:

Bachelors degree required MBA is a plus
812 years in finance or FP&A roles including prior management experience; proven track record of scaling finance functions.
Advanced knowledge of Excel and PowerPoint
Experience in the restaurant retail or hospitality space is a plus
Flexibility to work in an agile environment with changing priorities
Must be extremely detail oriented organized and able to manage competing priorities and deadlines
Have a natural curiosity about the business and be comfortable questioning things that do not make sense

Required Experience:

Exec

Responsibilities include:Own the company-wide financial planning process including annual budgeting long-range planning and monthly forecasts across all revenue and cost centers.Maintain detailed financial reporting to support operational performance at the restaurant level.Lead restaurant-level sal...