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Manager, Financial Planning & Analysis, Treasury
Red LobsterFinance manager at Red Lobster leading financial planning and analysis while overseeing treasury operations. Collaborating with various departments to ensure financial visibility and flexible operational strategy.
About the role
Key responsibilities & impact- Lead portions of the annual budget, reforecast, and long-range planning processes, ensuring alignment with enterprise strategy and operational priorities.
- Prepare monthly and quarterly financial forecasts, including P&L, cash flow, and variance analysis versus plan, forecast, and prior periods.
- Develop and maintain financial models supporting earnings, cash flow, scenario planning, and sensitivity analyses.
- Analyze key drivers of financial performance (sales, labor, margins, costs) and provide actionable insights to Finance and cross-functional leaders.
- Manage daily, weekly, and long-range cash forecasting to ensure liquidity, visibility, and proactive risk management.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
- 5–7 years of progressive experience in FP&A, corporate finance, or treasury roles.
- Strong financial modeling, forecasting, and analytical skills.
- Solid understanding of cash flow management, liquidity forecasting, and treasury operations.
- Advanced Excel skills; experience with financial planning systems or BI tools preferred.
Benefits
Comp & perks- Must live in Orlando and be in office 4 days a week.
- Strong financial controls, documentation, and compliance across FP&A and treasury processes.
- Collaborate closely with Accounting, Tax, Payroll, and external partners to ensure seamless financial operations.
ATS Keywords
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Hard Skills & Tools
Financial AnalysisVariance AnalysisP&L ManagementScenario PlanningSensitivity Analysis