Analytics Manager

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.

• 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.

• 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.