Greg Marwitz Email & Phone Number

Melissa, Texas, United States

Dallas, Texas, United States

• Lead and coordinate annual plan process
• Manage and develop FP&A analyst team
• Support all levels of management through routine reporting and ad hoc analysis
• Provided key modeling for the organization to manage both the shutdown due to COVID-19 and reopening

Dallas, Texas

• Responsible for revenue and labor annual plan, forecasting, and related analysis
• Provide timely/actionable reporting to leadership and operations - (initiatives, test, and business trends)
• Developed and rolled out driver-based labor scheduling tool and related reporting

Plano, Texas

• Support operations through analysis and reporting of financial results
• Perform preliminary center level P&L reviews for completeness and accuracy
• Facilitate monthly P&L calls with operations
• Provide routine and ad hoc reporting/analysis of financial results - sales, labor, COS, etc
• Prepare center level annual operating plans
• Finance representative on the Crunchtime back office implementation team

• Responsible for sales forecasting, analysis and reporting
• Provide menu price recommendations with supporting impact analysis
• Analyze effectiveness of promotional activities
• Responsible for cost of sales forecasting and related reporting
• Created automated Operations Dashboard which provides users across the organization with key measurement results on a daily basis
• Key team member in Menulink/Aloha transition and Business Intelligence projects

Dallas/Fort Worth Area

• Responsible for cost of sales forecasting and related reporting for Chili’s corporate restaurants
• Perform menu item cost, price, and mix analysis and make recommendations
• Forecast shifts in product use to insure distribution centers are adequately stocked

Dallas/Fort Worth Area

• Supervise staff – Interview, train, develop, review, and coach FA Analysis staff
• Review and assist in the preparation of regular and ad-hoc reporting, capex forecast, capitalized interest forecast, historical capex reporting, etc
• Lead capital and D&A planning process
• Review processes to identify areas to simplify/streamline reporting

Dallas/Fort Worth Area

• Prepare/Assist in preparation of Monthly Capital & D&A Forecasts
• Analysis of actual versus planned D&A
• Reconcile Fixed Asset corporate book to tax books

Dallas/Fort Worth Area

• Fixed Asset Supervisor Sep ‘01 – Feb ‘05
• Supervise fixed asset staff – Interview, train, develop, review, and coach a staff of four
• Responsible for month and year end close of the fixed asset module
• Reconcile the Fixed Asset accounts and produce the monthly roll-forward
• Fixed Asset point of contact for external auditorsInventory Supervisor July ‘01 – Sep ‘01
• Supervise inventory staff of four

Bba, Finance

Education record

Education record