POSITION REQUIREMENTS: This is an on-site position Monday – Thursday with flexibility to work remotely on Fridays and is based at Red Lobster’s corporate office in Orlando, FL.
The Senior Financial Analyst – Operations Analysis is responsible for driving unit-level profitability by combining financial analysis with operational insight to identify performance gaps, diagnose root causes, and implement scalable solutions. This role partners cross-functionally with Operations and Finance leadership to translate data into actionable strategies that improve efficiency, accountability, and financial outcomes.
ROLES AND RESPONSIBILITES:
- Partner with Operations and Finance Leadership to evaluate performance, forecast outcomes, and ensure alignment with financial targets and strategic objectives.
- Lead initiatives focused on improving unit-level profitability through analysis of key drivers such as labor efficiency, cost control, and operational execution.
- Identify performance gaps through outlier detection, trend analysis, and variance analysis, and translate findings into clear, actionable recommendations.
- Perform root cause analysis on underperformance, distinguishing between operational, financial, and process-driven issues.
- Develop and implement structured action plans in collaboration with cross-functional teams to address performance issues and track measurable improvements.
- Design and maintain scalable analytical frameworks and reporting tools that enable consistent performance monitoring and decision-making.
- Proactively identify data inconsistencies and gaps, resolve discrepancies, and improve overall data reliability and reporting accuracy.
- Support underperforming locations or business units through targeted deep-dive analyses and ongoing performance monitoring.
- Build financial and operational models that connect business activities to financial outcomes, enabling scenario planning and forward-looking decision support.
- Communicate insights effectively to stakeholders at varying levels, translating complex data into clear business implications and recommended actions.
REQUIRED TECHNICAL SKILLS:
- 3+ years of experience in financial analysis, operations analysis, or a similar analytical role with demonstrated impact on business performance
- Advanced financial modeling, forecasting, and variance analysis capabilities
- Proficiency in SQL with experience querying large datasets; Oracle SQL strongly preferred
- Advanced proficiency in Excel and experience with BI/reporting tools (e.g., MicroStrategy, Power BI, Tableau)
- Ability to work with large datasets, identify patterns, and derive meaningful insights
- Strong understanding of operational metrics and how they translate into financial performance
- Solid project management skills with the ability to manage multiple initiatives simultaneously
REQUIRED EDUCATION:
- Bachelor’s Degree in Finance, Accounting or related field
- MBA Preferred
OTHER KEY QUALIFICATIONS:
- Strong business acumen with the ability to connect financial insights to operational execution
- Excellent verbal and written communication skills, with the ability to influence stakeholders and drive alignment
- Proven ability to analyze complex problems and develop practical, results-oriented solutions
- Self-starter with a proactive approach to identifying opportunities and driving change
- Strong prioritization and organizational skills in a fast-paced environment
- Ability to operate effectively in cross-functional teams and navigate ambiguity
- High level of intellectual curiosity and continuous improvement mindset
