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%)

Monitor and track periodic G&A budgets and actuals. Update and maintain financial forecast models. Collaborate with Functions, Control, and Intra-Company teams to ensure accurate expense recording or reclassification. Load quarterly and intra-quarter forecasts into HFM. 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:

Minimum Bachelor’s degree in Finance, Accounting or related field. Knowledge of Microsoft Office Suite, including advanced Excel and PowerPoint skills. 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) is a plus. Knowledge of DOMO is a plus. Experience in QSR or retail organization 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.