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Open nowPosted today

Snr. Analyst, G&A

Yum!43 open roles

Pay
$95,000 – $105,000 a year
Where
Plano, TX, United States
Work mode
Hybrid
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Your applicationOpen nowSnr. Analyst, G&AYum! · Plano, TX, United States

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The clock on this job

Early applications get read.

13.1% of postings close within 7 days. Measured by our own scanner across the market. Yum! postings stay open a median of 18 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.1%7 days
  4. 21.1%14 days
  5. 35.8%30 days
  6. 59.0%60 days
This job: posted today

Yum! median: 18 days open

The posting

Job Description

The financial analyst will use strong business acumen and analytical expertise to support the budget and forecast of the Headquarter P&L and Capital planning processes and to support the global planning team in consolidating the KFC Global´s finance portfolio of business units (BMUs). The role reports to the Financial Planning Manager.

Responsibilities

Conduct planning process for HQ G&A (50%)

  • Own and understand the G&A budget and prepare monthly & quarterly variance analyses for Senior Management.
  • Lead development of full-year, quarterly and intra-quarter forecasts by using, updating and maintaining financial forecast models.
  • Work closely with Functions to understand their budget and ensure accurate expense reporting, as well as identifying any risks & opportunities.
  • Collaborate with Control and Intra-Company teams to ensure accurate expense recording or reclassification.
  • Load quarterly budgets into HFM or Oracle, actively participating in the transition to new financial reporting system.
  • Support the rollout of DOMO dashboards for Functions and update budgets as needed.
  • Build strong relationships and communicate effectively with all Functions.

Coordinate financial capital planning for KFC’s Equity portfolio (30%)

  • Track capital expense requests from business units and ensure they are timely approved, following up on any pending signatures.
  • Analyze capital expense requests, reviewing models submitted by business units to understand the key metrics driving return on investment and summarize them in tracking file.
  • Work together with business units’ teams to resolve any pending questions from Senior Management ahead of approval.
  • Participate in process to measure new unit’s performance vs. forecast, identifying success factors and opportunities.

Support Global Planning and Analysis (20%)

  • Assist the global planning team in consolidating BMU-level plans on a quarterly basis, including P&Ls, SSSG, WPSA, and CAPEX.
  • Participate in reporting process by analyzing financial performance of all BMUs.
  • Collaborate on quarterly load of forecasts into HFM or Oracle.
  • Contribute to the preparation of quarterly and annual plans, providing key financial metrics to Investor Relations.

Qualifications

EDUCATION:

  • Minimum Bachelor’s degree in Finance, Accounting or related field

EXPERIENCE (and other qualifications):

  • Minimum 5 years of P&L experience in a large corporation, QSR preferable.
  • Knowledge of Microsoft Office Suite, including advanced Excel and PowerPoint skills
  • Exceptional internal motivation, strong sense of accountability and ownership
  • Ability to work in a fast-paced environment
  • Demonstrated success in collaborating with teams, strong interpersonal, influencing and communication skills required
  • Detail oriented with the ability to manage multiple tasks and deadlines
  • Future focused with a passion for innovation, including desire to learn, adopt, and advance Finance capabilities
  • Knowledge of Hyperion financial tool (HFM) and Oracle is a plus
  • Knowledge of DOMO is a plus

Salary Range: $95,000 to $105,000 annually + bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate’s location, experience, and other job-related factors.

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