Offer summary

Qualifications:

Bachelor's Degree in Finance, Business, Economics, or a related field., 2+ years of relevant work experience in financial planning and P&L management., Strong analytical and problem-solving skills with proficiency in MS Excel and financial modeling., Experience in the retail or hospitality industry, and familiarity with tools like Tableau and Workday..

Key responsabilities:

Support annual budgeting, monthly forecasting, and reporting processes for Shack-level expenses.

Provide insightful analysis and reporting to Home Office and Operations leadership.

Prepare financial models and analyze actual results to communicate variances to business partners.

Participate in new systems development and recommend financial process improvements.

Job description

Our secret to leading the way in hospitality? We put our people first!

At Shake Shack, our mission is to Stand For Something Good in all that we do. From our teams to our neighborhoods, we're committed to always doing the right thing. As one of the fastest-growing hospitality brands, we're all about crafting unforgettable experiences for our guests. We offer endless learning opportunities and the chance to make a lasting impact on our business, restaurants, and communities. As a member of the #ShackFam, you’ll have access to hands-on mentorship, training, and growth potential, all in a fun and inclusive environment.

Join us and Be a Part of Something Good.

Job Summary

Responsible for reporting and analysis, budgeting and forecasting, and communicating financial results to business teams across the organization. The Analyst will also perform ad hoc analyses and presentations as required. This individual will also participate in new systems development, recommend financial process improvements and may lead implementation of them.

Key Responsibilities

Support the annual budgeting, monthly forecasting, and reporting processes for Shack-level expense (primarily Labor and Operating Expenses)

Support the monthly close process through close partnership with the accounting team

Provide weekly and monthly internal reporting for Home Office and Operations leadership, including insightful analysis to explain trends and variances to plans

Continuously look to increase efficiency through process automation

Financial Analysis

Prepare flexible financial models with clean outputs

Analyze actual financial results, identify drivers, and communicate variances from budget/forecast to business partners

Prepare monthly reports and forecast estimates

Business Partner to Functional Leads

Strong, vocal, and professional business partner to executive team to communicate drivers and trends in their business

Presentations

Support in Shack-level reporting such as P&Ls reviews, KPI models, and financial presentations including monthly financial reviews with executives, board of directors’ presentations, and earnings supplemental materials

Knowledge, Skills, Abilities

Highly skilled with MS Excel and building dynamic financial models

Able to work independently with little direct supervision

Strong analytical and problem-solving skills

Well organized, detail-oriented, and able to manage multiple projects simultaneously

Strong communication skills with the ability to tailor based on audience and present confidently and cohesively

Ability to partner with a range of cross functional partners some of whom will have little to no financial knowledge or training

Related Experience

Financial planning and P&L management experience

Retail or hospitality industry experience

Experience in banking or other financial institution

Experience with Tableau, Workday, and Adaptive Insights

2+ years of relevant work experience

Education Requirements

Bachelor's Degree

Finance, Business, Economics, or Related Field

Benefits at Shake Shack:

A work environment where you can come as you are, share your ideas, have fun, and work collaboratively:

Weekly Pay and Performance bonuses
Shake Shack Meal Discounts
Exclusive corporate discounts for travel, electronics, wellness, leisure activities and more
Medical, Dental, and Vision Insurance*
Employer Paid Life and Disability Insurance*
401k Plan with Company Match*
Paid Time Off*
Paid Parental Leave*
Access to Employee Assistance Program on Day 1
Pre-Tax Commuter and Parking Benefits
Flexible Spending and Dependent Care Accounts*
Development and Growth Opportunities

*Eligibility criteria applies

Pay Range - $82,410.00 - $105,110.00

Click the "Apply" button above to apply for this opening.

About Us

Beginning as a hot dog cart in New York City’s Madison Square Park, Shake Shack was created by Danny Meyer, Founder and CEO of Union Square Hospitality Group and best-selling author of Setting the Table. Shack Fans lined up daily, making the cart a resounding success, and donating all proceeds back to the park beautification efforts. A permanent stand was eventually built…and the rest is Shack history! With our roots in fine dining and giving back to the community, we are committed to high quality food served with a high level of hospitality. Our team members enjoy a positive work environment that is deeply committed to the philosophy that we "Stand for Something Good."

Shake Shack is an Equal Opportunity Employer 

All qualified applicants will receive consideration for employment without regard to any protected characteristic, including race, color, ancestry, national origin, religion, creed, age, disability (mental and physical), sex, gender identity, sexual orientation, gender expression, medical condition, genetic information, marital, military and veteran status.

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