• Develop store-level annual operating budgets for multiple regions by collaborating with operational partners on various levels to gain alignment; as well as being the owner of many key GLs including mileage, R&M, and aggregators systemwide.• Support Operations leadership by producing projected costs for new menu innovations by collaborating with our supply chain partners to determine forecasted costs; as well as creating and maintaining a Sharepoint site for requests and outputs to promote transparency and track price changes• Manage Ops G&A and Corporate Regions’ PnLs to produce close variance explanations, forecasting, and budgeting and incorporate into executive level financial reporting • Write queries in BigQuery using SQL and leverage Tableau, Essbase, and PeopleSoft to gather and analyze data to determine R&O and produce financial modeling• Foster and manage relationship with MOTUS to produce and update mileage rates monthly; produce and update sensitivity analysis based on fuel rate volatility• Manage routine reporting and ad-hoc analysis requests from leadership