We are seeking a highly analytical and commercially driven
Analytics Manager to lead financial and performance analysis across the business. This role plays a key part in driving data-led decision-making by translating complex financial and operational data into clear insights and actionable recommendations. The ideal candidate has strong experience in financial modeling, forecasting, and performance analysis, preferably within the F&B or hospitality industry.
Key Responsibilities
- Conduct financial analysis including variance, trend, and performance analysis to support strategic decision-making.
- Prepare and present weekly, monthly, quarterly, and annual financial and performance reports, highlighting KPIs, risks, and opportunities.
- Lead weekly sales and performance reviews, identifying best practices, anomalies, and improvement areas.
- Support budgeting, forecasting, and long-term financial planning processes, including annual budget preparation.
- Analyze sales, cost, and margin data to drive revenue growth and cost optimization initiatives.
- Develop monthly sales mix analysis by brand, location, channel, and aggregator, considering seasonality, holidays, and weather impact.
- Translate annual budgets into daily sales targets per location and channel.
- Evaluate investment opportunities and prepare ROI analysis and recommendations for senior management.
- Monitor industry trends, competitor performance, and economic indicators to anticipate risks and opportunities.
- Develop and maintain financial models, dashboards, and analytical tools to improve reporting efficiency.
- Prepare board-level materials with clear financial and performance insights.
- Collaborate closely with operations, marketing, procurement, and other cross-functional teams.
- Perform ad-hoc financial and analytical projects as required.
Requirements & Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CFA, CPA) is a plus.
- Proven experience as a Financial Analyst or Analytics Manager, preferably within F&B, hospitality, or retail.
- Strong financial modeling, forecasting, budgeting, and analytical skills.
- Advanced Excel skills (pivot tables, macros, financial functions).
- Experience with databases, analytics platforms, and BI tools.
- Solid understanding of F&B POS systems; ERP system experience (e.g., SAP, Oracle) is an advantage.
- Excellent communication and presentation skills, with the ability to explain financial insights to non-financial stakeholders.
- High attention to detail, accuracy, and data integrity.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Strong business acumen and understanding of operational processes.
- High standards of integrity and confidentiality when handling sensitive financial data.
