Director Financial Planning & Analysis

Papa John's

Cost center management and analysis
Capital expenditures and operating expenses analysis
Budgeting, forecasting, and analysis
The Director of Financial Planning & Analysis provides guidance for cost center management and analysis, capital expenditures and operating expenses analysis, and allocations from Papa John’s enterprise-wide expenditures and investments back to the business units

Job Summary

  • The Director of Financial Planning & Analysis provides guidance for cost center management and analysis, capital expenditures and operating expenses analysis, and allocations from Papa John’s enterprise-wide expenditures and investments back to the business units.
  • The role guides planning, budgeting, and forecasting activities in support of business decisions from the Executive Leadership Team (ELT) leader for the technology function.
  • Papa John's is a Federal Contract employer who participates in E-Verify to confirm employment eligibility for each new team member.

Matching Summary

The Director of Financial Planning & Analysis provides guidance for cost center management and analysis, capital expenditures and operating expenses analysis, and allocations from Papa John’s enterprise-wide expenditures and investments back to the business units.

Skills & Requirements

Must-have

  • cost center management and analysis
  • capital expenditures and operating expenses analysis
  • budgeting, forecasting, and analysis
  • financial business cases
  • ROI analysis

Nice-to-have

  • value-added insight into the business
  • continuous cost improvement
  • financial modeling and analysis
  • data visualization dashboards

Key Requirements

  • FP&A organization oversight
  • company budget and forecast management
  • present results to leadership
  • define key investment metrics
  • support cross-functional teams

Work Rights

Not specified

Tailored Resume

Cover Letter