Sr. Manager, Financial Planning & Analysis (FP&A), North America
Location: Irvine, California, USA
Reports to: Senior Director, Finance, North America
Position Overview:
Chagee is seeking a forward-looking and highly analytical Senior Manager of FP&A to lead financial planning, forecasting, and strategic analysis across the North American business. This role will be critical in driving performance visibility, resource allocation, and data-driven decision-making in partnership with senior leaders across functions. The ideal candidate brings deep FP&A expertise in fast-paced, multi-unit retail or consumer environments, and can operate at both strategic and operational levels.
Key Responsibilities:
• Lead the full FP&A cycle for North America, including budgeting, forecasting, long-range planning, and performance analysis across corporate and store operations.
• Deliver insightful monthly and quarterly business reviews, variance analyses, and financial dashboards for senior leadership.
• Build and maintain robust financial models to support scenario planning, market expansion, and strategic initiatives.
• Partner with Operations, Marketing, HR, and other departments to translate business drivers into financial outcomes and identify areas for improvement.
• Analyze revenue, cost of sales, labor, and operating expenses across regions and formats to inform business decisions and drive margin improvements.
• Support the evaluation of new store openings, capital investments, pricing strategies, and new business opportunities.
• Lead continuous improvement of FP&A processes, tools, and systems; drive automation and scalability as the business grows.
• Collaborate closely with Group Finance to align on financial policies, reporting standards, and timelines.
• Mentor and lead a growing team of FP&A analysts, fostering a culture of accuracy, curiosity, and commercial partnership.
• Ensure financial forecasts align with operational realities and strategic goals, supporting agile and responsive decision-making, and support any ad-hoc projects and planning that may arise.
Qualifications:
• 8–10 years of progressive FP&A experience, with at least 3 years in a leadership role; retail, QSR, or consumer services industry experience strongly preferred.
• Advanced financial modeling and analytical skills, with strong command of Excel, financial systems (e.g., Anaplan, Adaptive, Hyperion), and BI tools (e.g., Tableau, Power BI).
• Strong business acumen and ability to communicate financial insights clearly to non-finance stakeholders.
• Demonstrated experience supporting P&L management, cross-functional planning, and capital allocation.
• Detail-oriented yet able to think strategically and see the big picture.
• Experience managing and developing high-performing finance teams.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.
This is a high-impact leadership role for a finance professional who thrives on turning data into strategy, driving operational performance, and helping shape the future of Chagee’s North American business.
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