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Supervisor, F&B Admin Analyst

Job Description - Supervisor, F&B Admin Analyst

  • Provides, reviews and consolidates analysis from revenue achievement to cost control. Ensures that all reporting is accurate and up to date.
  • Creates and refines analytical data as related to menu, mixes, business unit performance, and overall F&B growth.
  • Designs, develops, and implements reports in a timely manner (ex. includes F&B Labor Productivity Report, Daily Sales Report, F&B Sales Dashboard, F&B Scorecard Analysis, F&B Activation/ Promo Scorecard or tracker)
  • Keep stakeholder apprised with an up -to -date status of reporting being developed.
  • Timely conduct analysis of revenues and expenses.
  • Continually work with the F&B Leaders to identify opportunities for cost reductions and savings as compared to budget and most recent forecast.
  • Compile and analyze financial reports to search for discrepancies that require senior management's attention. 
  • Continually build useful analysis reports to help the team more quickly analyze and gain efficiencies not present today.
  • Assist with special projects, including audit support as needed.


Requirements

Skills required:
  • Report Composition, Tend Analysis, Advanced Microsoft Excel including Macros, Conditional Formatting, Advanced Charting and PivotTables
  • Project Management and Project Collaboration Software.
  • Ability to read, analyze, and interpret general business guidelines with ability to write reports, business correspondence, and procedure manuals.
Educational/ Experience Required:
  • At least 4 years in financial budgeting in a service -based industry Hospitality or F&B Industry.
  • Bachelor's degree in Finance or Accounting preferred.
  • Must have working knowledge of general accounting principles.
  • Advanced excel capabilities - pivot tables, formulas, formatting, conditional formatting, macros, dashboards, etc.
  • Ability to read a profit and loss statement.


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