FP&A Manager

2 weeks ago


Chicago, United States McDonald's Corporation Full time

Job Description

The FP&A Manager - Global Technology will be part of the Business Advisory Services team within the Corporate Controller Group. As a part of the Global Finance team, this role provides financial expertise, direction, and strategic thought partnership to another Global department - McDonald's Technology.

Responsibilities include but are not limited to:

* Act as one of the Finance Business partners to the Global McDonald's Technology- which includes Customer Technology, Restaurant Technology, Data Architecture, Cyber Security, Employee Products and Platforms, Infrastructure and Operations teams.
* Understand, report on, and explain spend drivers within Technology departments for Technology leadership and Global Finance leadership; this work will require an individual to operate at the executive-level and the lowest level of detail
* Build relationships with both VPs and their teams to create clarity and enable decision-making related to budget, i.e., correlate large amounts of financial data into simple, meaningful cross-functional business discussions
* Act as a key contributor/creator of the McDonald's Corporate annual budget (once per year, before the year begins) and McDonald's Corporate forecast (multiple times during the year) - the two processes work together to plan for and manage spend
* Oversee the month-end close process, including issue resolution, budget owner management, variance analysis, and monthly reporting
* Manage all components of Technology spend - including Operating Expenses Capital Expenditures - and ensure appropriate representation on the Income Statement and Balance Sheet
* Interact, influence, and build strong relationships with all areas of the Corporate Controller Group, Technology, and other McDonald's departments, building open lines of communication and trust
* Assist with special projects (e.g., act as ongoing Finance SME on large workstreams, build cost-benefits analyses, advise on cost savings, etc.)


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