Yum! Brands

3 months ago

Associate Manager, FP&A and Data Analytics

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Lead the annual and quarterly FP&A forecasts for international BMUs, delivering sales and EBITDA analyses to support Pizza Hut Global growth. Own BMU financial plans, manage the forecast for Global Functions, and perform strategic analysis on value-added priorities. Spearhead data integration and automation to modernize FP&A, partnering with leaders across functions to turn insights into actions.

Location: Plano

Workplace: Hybrid

Employment Type: Full time

Job Function: Data Analytics & Business Intelligence

Seniority: Manager level

Key Responsibilities

•Lead financial planning for our 3 year, annual & quarterly P&L forecasts including new units, same store sales, general & administrative costs as well as other profit levers
•Work closely with key stakeholders across the business to bring together our business strategy and reflect this in our financial forecasts and reporting; Robustly challenge estimates to ensure gaps to plan are identified & addressed
•Partner with multiple business units around the world and drive actionable insights based on sales trends and performance
•Partner with the control team to manage and deliver a high quality and insightful end-to-end month end process
•Track financial risks & opportunities as well as identify business levers to deliver the plan each month

Pay and Benefits

Salary: USD 110,500 - 116,910 annually

Key Requirements

•4-6 years of progressive corporate experience working with Corporate Finance, Banking, Consulting, Data Analytics, or Business Analytics
•Bachelor’s Degree in Finance, Accounting preferred; MBA or CPA a plus
•Advanced proficiency in Microsoft Excel and PowerPoint required
•Experience with Power BI, Domo, SQL preferred
•Demonstrated ability to effectively multi-task and generate actionable recommendations

Experience:4-6 yearsFinanceAnalyticsData analytics

Education:Bachelor's

Skills:CommunicationProblem-solvingLeadershipTeamwork

Tech Stack:ExcelPowerPointPower BIDomoSQLHyperionJD EdwardsReportsNowFocus 20 markets

Company Brief

Yum! Brands

Yum! Brands is a global quick-service restaurant company that develops, franchises and operates KFC, Pizza Hut, Taco Bell and Habit Burger & Grill, serving tens of thousands of restaurants across more than 150 countries with digital and franchise-led growth strategies.

Industry: Restaurants & Food Service

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Louisville, United States

Founded: 1997

Glassdoor: 3.7

Website LinkedIn Glassdoor

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Yum! Brands

3 months ago

Associate Manager, FP&A and Data Analytics

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: Plano

Workplace: Hybrid

Employment Type: Full time

Job Function: Data Analytics & Business Intelligence

Seniority: Manager level

Key Responsibilities

•Lead financial planning for our 3 year, annual & quarterly P&L forecasts including new units, same store sales, general & administrative costs as well as other profit levers
•Work closely with key stakeholders across the business to bring together our business strategy and reflect this in our financial forecasts and reporting; Robustly challenge estimates to ensure gaps to plan are identified & addressed
•Partner with multiple business units around the world and drive actionable insights based on sales trends and performance
•Partner with the control team to manage and deliver a high quality and insightful end-to-end month end process
•Track financial risks & opportunities as well as identify business levers to deliver the plan each month

Pay and Benefits

Salary: USD 110,500 - 116,910 annually

Key Requirements

•4-6 years of progressive corporate experience working with Corporate Finance, Banking, Consulting, Data Analytics, or Business Analytics
•Bachelor’s Degree in Finance, Accounting preferred; MBA or CPA a plus
•Advanced proficiency in Microsoft Excel and PowerPoint required
•Experience with Power BI, Domo, SQL preferred
•Demonstrated ability to effectively multi-task and generate actionable recommendations

Experience:4-6 yearsFinanceAnalyticsData analytics

Education:Bachelor's

Skills:CommunicationProblem-solvingLeadershipTeamwork

Tech Stack:ExcelPowerPointPower BIDomoSQLHyperionJD EdwardsReportsNowFocus 20 markets

Company Brief

Yum! Brands

Industry: Restaurants & Food Service

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Louisville, United States

Founded: 1997

Glassdoor: 3.7

Website LinkedIn Glassdoor