Analyst, Financial Planning- Pizza Hut International Plano, TX Corporate Drive

2 weeks ago


Plano, United States Pizza Hut Full time

7100 Corporate Drive

**Plano, TX 75023**

**Analyst, Financial Planning- Pizza Hut International**

**Description:**

Pizza Hut International/Yum is instituting a COVID-19 vaccination requirement for health and safety reasons. Effective January 3, 2022, Pizza Hut International/Yum requires that corporate employees are fully vaccinated against COVID-19 as a condition of employment, subject to reasonable accommodation as required by law.

We love pizza. We eat it a lot. There's no doubt about that and we're proud of it. But what makes us different is that it's our people that drive the success of our business. Alongside KFC, Taco Bell and The Habit Burger Grill, we are part of the Yum family; the world's largest restaurant company with nearly 43,000 restaurants in over 140 countries. At Pizza Hut International (PHI), based in Plano, TX, we are on a journey to build the most loved global brand and the fastest growing in every country; we have big plans over the next 5 years to achieve explosive growth in a competitive and ever-growing market.

We are looking for our Analyst, Financial Planning who will be responsible for providing analytical expertise and strategic insight to Pizza Hut International's global portfolio of business units (BMUs) through supporting the Financial Planning function within Pizza Hut International.

We are looking for someone that is a strong team player, analytical, and enjoys working in a fun, fast-paced environment. If this sounds like you, give us a shout And yes, there will be free pizza.

The Financial Analyst plays a central role in providing analytical expertise and strategic insight to Pizza Hut International's global portfolio of business units (BMUs) through supporting the Financial Planning function within Pizza Hut International. This role will report into the Director of Financial Planning & Analysis with strong visibility to the Chief Financial Officer.

Responsibilities of this role include consolidating sales reports and BMU-level financial plans into a division-level view; reviewing, analyzing and drawing conclusions based on BMU results; developing impactful financial models, and performing strategic analysis on value added business priorities to share with PH International leadership and drive results.

Planning and Analysis (75%)

- Own weekly sales reporting process: gathering data, preparing reports and sharing insights with Pizza Hut International & Yum Leadership team

- Lead headquarter general & administrative budget process with senior leaders of each function, and own monthly variance analysis & communication

- Drive quarterly forecast process by consolidating and analyzing information submitted by BMUs on a monthly & quarterly basis

- Support reporting & analysis of monthly financial performance of all BMUs and the impact on PH International's overall performance

- Support strategic analysis to support brand or division projects (e.g., brand projects, leadership meetings, investor presentations)

- Support preparation of Annual Financial Plan and setting and cascading of targets to BMUs

- Interact with Yum Control team in Louisville and each of the international BMU Planning & Control teams

Ad hoc Analysis & Modeling (25%)

- Maintain and improve financial models including those used to collect and analyze BMU forecasts, analyze monthly results and report sales data

- Constantly look for ways to improve modeling to offer greater insights into BMU and KFC/PH Global financial performance

JOB SIZE:

Analysis of Pizza Hut International's key financial indicators based on the consolidation of 7 international Business Management Units (BMUs) covering 120+ countries, 11,000+ units, and $7B+ system sales.

PH Global CFO, Yum Planning, BMU Finance teams, Control team

EDUCATION:

- College degree required, major in Finance or Business preferred

EXPERIENCE (and other qualifications):

- Recent Graduate, or 1-2 years' experience in Corporate Finance, Banking, Consulting, Asset Management

- Detail oriented, with a strong financial analysis background and understanding of basic accounting principles

- Strong interpersonal skills and the ability to interface directly with higher levels of management

- Highly self-motivated with a strong drive for results, intellectual curiosity, and problem-solving ability

- Strong oral and written communication skills

- Likes to challenge status quo

- Must be able to meet deadlines and work well under pressure in a fast-paced, dynamic environment

- Highly proficient in Excel

Must be fully vaccinated by January 3, 2022, subject to reasonable accommodation as required by law. Proof of vaccination required. If you need assistance in the application or hiring process to accommodate a disability, you may request an accommodation at any time by contacting the location nearest to you.

**Related Jobs**



  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Sr. Equipment Engineer- Pizza Hut International** **Description:** PLEASE NOTE: Pizza Hut International is instituting a COVID-19 vaccination requirement for health and safety reasons. Effective January 3, 2022, Pizza Hut International requires that corporate employees are fully vaccinated against COVID-19 as a...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Software Engineer II** **Description:** PURPOSE OF THE JOB: Capture the essence of the whole job in one or two sentences. Pizza Hut is looking for a self-motivated software engineer to be part of the journey to modernize our primary restaurant systems applications. We desire a candidate with significant experience...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Senior Engineer** **Description:** As a member of the Pizza Hut Engineering team, you help drive innovation, relevance, and change for our brand and team members in the restaurants. Engineering is a vital component of our Operations team that works cross functionally with Marketing, Food Innovation, Supply Chain,...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **People Capability Leader** **Description:** At Pizza Hut, we pride ourselves on being a people-first organization. We believe that a positive Team Member experience is the key to a great customer experience, and we strive to deliver both every time. We appreciate our essential frontline workers and do all that we...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Sr. Director of Engineering** **Description:** Pizza Hut is instituting a COVID-19 vaccination requirement for health and safety reasons. Effective January 3, 2022, Pizza Hut requires that corporate employees are fully vaccinated against COVID-19 as a condition of employment, subject to reasonable accommodation as...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Sr. QA Engineer I** **Description:** Company Description: Combined with Pizza Hut's already existing powerhouse technology team, Pizza Hut Connect officially launched in August, 2019. This new entity is now home to all Pizza Hut U.S. technology talent and capability, spanning eCommerce, Restaurant Technology,...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75024** **Software Engineer** **Description:** At Pizza Hut, we want to make it easier to get better pizza and we're putting digital at our core for this. We have recently created a startup: Pizza Hut Digital Ventures, committed to building and implementing innovative digital solutions, empowering our customers to have an...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **SRE/Performance Engineer-GCP (Remote)** **Description:** As an SRE/Performance Automation Engineer, you will be working directly with the feature engineering teams to help bring our Pizza Hut cutting-edge container-based cloud hosted solutions to production in a safe and supportable way. You will contribute to...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Associate Brand Manager** **Description:** Calendar Window Strategy and Execution: - Partner across the Brand Team for the development and execution of the national calendar strategy and go-to-market plan, including research, analysis, market testing, positioning development, creative brief ownership, and...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Sr. Site Reliability Engineer (Remote)** **Description:** Job Description - Site Reliability Engineer If so, you might be just the person we are looking for to fill our Senior Site Reliability Engineering role at Pizza Hut. Site Reliability Engineers are just as adept at software engineering as they are able to be...


  • Plano, United States Pizza Hut Full time

    WHO IS PIZZA HUT? We love pizza. We eat it a lot. There's no doubt about that and we're proud of it. But what makes us different is that it's our people that drive the success of our business. Alongside KFC, Taco Bell and The Habit Burger Grill, we are part of the Yum! family; the world's largest restaurant company with nearly 52,000 restaurants in over 150...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Sr. Technical Analyst** **Description:** Our dynamic Mobile App team is rapidly growing as we optimize our digital ordering channels and technology innovations to create competitive advantages for our restaurants around the globe. We are seeking a Business Analyst who can understand functional specifications and...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Sr Technical Analyst, Mobile applications** **Description:** Our dynamic Mobile App team is rapidly growing as we optimize our digital ordering channels and technology innovations to create competitive advantages for our restaurants around the globe. We are seeking a Business Analyst who can understand functional...


  • Plano, United States Pizza Hut Full time

    Job Description As the Non-Traditional Business Development Lead, you will be at the forefront of our efforts to expand the Pizza Hut US licensee network within non-traditional business channels including Airports, Colleges and Universities, Stadiums, Travel Centers, and more. This role's activities will include identifying and actively prospecting new...


  • Plano, United States Pizza Hut Full time

    As the Non-Traditional Business Development Lead, you will be at the forefront of our efforts to expand the Pizza Hut US licensee network within non-traditional business channels including Airports, Colleges and Universities, Stadiums, Travel Centers, and more. This role's activities will include identifying and actively prospecting new licensee candidates...

  • Sr. Technical BA

    3 weeks ago


    Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Sr. Technical BA (Remote)** **Description:** Our dynamic Mobile App team is rapidly growing as we optimize our digital ordering channels and technology innovations to create competitive advantages for our restaurants around the globe. We are seeking a Business Analyst who can understand functional specifications...


  • Plano, United States Pizza Hut Full time

    7100 Corporate Drive **Plano, TX 75023** **Sr. Quality Engineer** **Description:** Our dynamic Order Middleware team is rapidly growing as we optimize our digital ordering channels and technology innovations to create competitive advantages for our restaurants around the globe. We are seeking a Quality Engineer who is ready to work closely with our Feature...


  • Plano, United States Pizza Hut Full time

    Buckle up, mask on, and hit the open road! We're the pizza lover's pizza, and that makes all the difference to our drivers. We're looking for delivery drivers who will take pride in helping Pizza Hut bring hot, delicious food to people who could probably use a pizza right about now. We'll pay you to listen to your favorite tunes as you deliver pizza and...


  • Plano, United States Pizza Hut Full time

    Description: Buckle up, mask on, and hit the open road! We're the pizza lover's pizza, and that makes all the difference to our drivers. We're looking for delivery drivers who will take pride in helping Pizza Hut bring hot, delicious food to people who could probably use a pizza right about now. We'll pay you to listen to your favorite tunes as you deliver...


  • Plano, United States Pizza hut Full time

    Working at Pizza Hut is about making hungry people happy. It's about being independent and having fun, making new friends and earning extra cash. As a Pizza Hut team member, you can be the smiling face that greets and serves the customers, or a cook who make things happen in the kitchen. Working with us will give you the financial rewards and flexibility to...