Senior Financial Analyst

What You’ll Be Serving Up:

The financial analyst will use strong business acumen and analytical expertise to support the budget and forecast of the Headquarter and KFC US and to support the global planning team in consolidating the KFC Global´s finance portfolio of business units (BMUs). The role reports to the G&A manager.

Here’s How You’ll Spice Things Up:

Key Accountabilities

FP&A Planning and Analysis (33%)

• Assist the global planning team in consolidating BMU-level plans on a quarterly basis, including P&Ls, SSSG, WPSA, and capex.
• Load quarterly forecasts into HFM.
• Analyze the financial performance of all BMUs.
• Contribute to the preparation of quarterly and annual plans, providing key financial metrics to Investor Relations.

G&A (66%)

• Own and understand the G&A budget and prepare a monthly & quarterly variance analysis for management.
• Lead development of quarter and intra-quarter forecasts.
• Load quarterly budgets into HFM or Oracle & prepare variance reports for management.
• 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.
• Take ownership of the transition from HFM to Oracle system and become proficient in the new system.
• Update, maintain and improve complex financial forecast models.
• Support the rollout of DOMO dashboards for Functions and update budgets as needed.
• Build strong relationships and communicate effectively with all Functions.

What You Bring to the Table:

EDUCATION:

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

EXPERIENCE:

• 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.

Perks of the Job:

• Competitive salary and benefits package.
• Opportunity to innovate within a global brand and make a significant impact.
• Collaborative, fast-paced work environment with a focus on professional growth and development.