Manager Sales and Supply Chain Finance

Newport Beach, CA

We’re looking for a Manager, Sales & Supply Chain Finance to join Chipotle’s Corporate Finance Team. The Manager will provide leadership, analytical support, and guidance on key business decisions, and finance issues relating to Sales, Marketing, Menu Development, & Supply Chain. This position is expected to be an excellent cross-functional collaborator with strong influencing and communication skills. She/he must be a thought leader within the Corporate Finance Team and be an example of Chipotle's core values. This position will include global coverage with minimal anticipated travel.

WHAT YOU’LL DO

In addition to following Chipotle’s policies and procedures, principal accountabilities include, but are not limited to:

Develop financial models, diagnostic tools, or even new analytical methods to identify trends, interpret results, and optimize profit – both at the restaurant and corporate level
Ad-hoc financial and non-financial analysis supporting Sales, Marketing, Menu Innovation & Supply Chain
Contributing significantly to Chipotle’s strategic annual planning process for Sales, COS, and Advertising; and quarterly forecast updates to support and strengthen Chipotle's business model
Assist Senior Manager, Sales and Supply Chain Finance in the preparation of Enterprise Plan & performance management strategies.
Identifying & pursuing opportunities for increased profitability or efficiency
Coordinating with Technology teams in the ongoing management of Financial Planning tools & processes
Ongoing performance analysis compared to plan & forecast
Educating non-finance partners of business concepts and increasing the business acumen of departmental leadership
Coordinating with all levels of leadership, and various departments to assess needs for financial information, and develops reports, analyses, and tools to meet those needs
Continuously looking for and identifying opportunities in the business and presenting recommendations to leadership
Utilizing multiple sources of data to extract, analyze, and report on various items including Sales, ROI and restaurant performance on certain key measures, and G&A spend, presents findings and makes their own recommendations on next steps

WHAT YOU’LL BRING TO THE TABLE

B.A./B.S. in Finance, Business, or related field; or an equivalent in education and experience
Minimum of 5 years relevant work experience
Experience with multi-unit retail development strategy a plus
Excellent analytical, quantitative, written, and verbal communication skills
Ability to effectively organize and manage priorities and projects in a fast-paced environment
Knowledge of and the ability to proficiently use a PC along with MS Office Suite software
Exceptional Excel skills
Experience with Oracle EPBCS (Hyperion Essbase) a plus
Ability to extract and analyze raw data, draw conclusions, and make actionable recommendations
Has a proactive mindset that always looks for and comes forward with solutions whenever faced with setbacks or challenges
Ability to perform ROI, profitability and variance analyses
Working knowledge and experience in planning, forecasting, and budgeting
Skill at presenting financial data to various levels of leadership
Ability to quickly react and respond to changes in projects or the business
Ability to manage financial data in a confidential and professional manner
Minimal travel

CULTIVATING A BETTER WORLD

Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. We hope you will join us as we continue to learn, evolve, and shape what comes next on our mission to make better food accessible to everyone.