Director of Financial Planning and Analysis
Apply NowCompany: Playa Bowls
Location: Dallas, TX 75217
Description:
WHO WE ARE
Playa Bowls is New Jerseys Original Acai Shop, founded in 2014, and our mission is to serve the highest quality, innovative products to support healthier lifestyles and inspire a world of fun, excitement, and togetherness. At Playa Bowls, we live our brand in our actions and in the relationships that we make in our communities. Our focus is to provide a bowl full of deliciousness to every guest, delivered with authenticity and passion for the Playa way. What began as a pair of blenders, a patio table, and a fridge has flourished into a 300-unit operator and franchisor of the leading fast casual restaurant concept. Our continued rapid growth has created the opportunity for an individual who will help us with continuing to grow our brand!
WHAT WE OFFER
Playa Bowls offers Competitive Compensation, Eligible for the Annual Bonus Program, Incentive Bonus Plan, Flexible Hybrid-Remote Work-Environment, Medical, Dental, Vision, Domestic Partner Benefits, Spouse & Children Benefits, 401K Plan with company match, HSA/FSA Accounts, Paid Time Off, Paid Holidays, Advancement Opportunities, Playa Discounts, Fun Environment, Flight/Hotels paid for, Mileage Reimbursement, Company Card provided.
WHAT YOU'LL DO
WHAT YOU'LL BRING
MISSION
Inspire and support our communities one bowl at a time.
VALUES
Real Deal. Playa Passion. Powerhouse. Big Wave Chaser. Dawn Patrol
"Playa Bowls is an equal opportunity employer committed to inclusivity and diversity in our workplace. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law."
Playa Bowls is New Jerseys Original Acai Shop, founded in 2014, and our mission is to serve the highest quality, innovative products to support healthier lifestyles and inspire a world of fun, excitement, and togetherness. At Playa Bowls, we live our brand in our actions and in the relationships that we make in our communities. Our focus is to provide a bowl full of deliciousness to every guest, delivered with authenticity and passion for the Playa way. What began as a pair of blenders, a patio table, and a fridge has flourished into a 300-unit operator and franchisor of the leading fast casual restaurant concept. Our continued rapid growth has created the opportunity for an individual who will help us with continuing to grow our brand!
WHAT WE OFFER
Playa Bowls offers Competitive Compensation, Eligible for the Annual Bonus Program, Incentive Bonus Plan, Flexible Hybrid-Remote Work-Environment, Medical, Dental, Vision, Domestic Partner Benefits, Spouse & Children Benefits, 401K Plan with company match, HSA/FSA Accounts, Paid Time Off, Paid Holidays, Advancement Opportunities, Playa Discounts, Fun Environment, Flight/Hotels paid for, Mileage Reimbursement, Company Card provided.
WHAT YOU'LL DO
- Oversee NetSuite and other financial systems to streamline reporting and analyze business performance
- Develop and maintain annual operating budgets, quarterly forecasts and a rolling five-year model (Income Statement, Balance Sheet, Cash Flow)
- Enhance forecasting accuracy and provide guidance on marketing analytics, pricing, and cost metrics
- Develop reporting and analysis of sales system information to provide actionable information on business performance, trends, and opportunities
- Work with the marketing and operations teams for ad-hoc analysis of menu tests, marketing tests, hours of operation and other stand-alone data needs
- Partner with the accounting team to ensure accurate revenue recognition, expense allocation, inventory management, and capitalization, ensuring efficiency, forecasting accuracy, and compliance with audit and debt covenants
- Work with operations teams to identify key performance indicators and optimize store-level margins
- Lead P&L reviews and set goals, providing insights into menu item performance
- Collaborate with the business development team to track sales opportunities and investments, driving future growth
- Assist in developing business cases for new locations and channels
- Partner with the technology team to enhance data collection and retention
- Develop dashboards to provide immediate insights into business performance
- Prepare analysis, materials, and narratives for earnings processes and board of directors' meetings
- Manage and mentor finance team members, fostering a culture of continuous improvement
WHAT YOU'LL BRING
- Bachelor's degree in a related field or finance or accounting degree
- 7-10 years of relevant work experience, preferably in the restaurant, franchise, or national chains industry
- Advanced Excel skills, experience with NetSuite, MS Office 365, Google Workspace, Dropbox, and Zoom Experience in related industry (restaurant, franchise, national chains)
- Project management abilities with strong analytical skills and attention to detail
- Exhibit excellent interpersonal, verbal, and written communication skills
- Ability to manage multiple tasks and meet demanding deadlines.
- Proficient experience in revenue recognition, expense allocation, inventory management, and financial modeling
- Experience with NetSuite, MS Office 365/ Teams, Google, Dropbox, Zoom
MISSION
Inspire and support our communities one bowl at a time.
VALUES
Real Deal. Playa Passion. Powerhouse. Big Wave Chaser. Dawn Patrol
"Playa Bowls is an equal opportunity employer committed to inclusivity and diversity in our workplace. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law."