Senior Financial Analyst
2 days ago
What You'll Be Serving Up:
The Sr. Financial Analyst will use strong business acumen and analytical expertise to support and bring actionable strategic insights to KFC Global's portfolio of business units (BMUs). This includes reviewing, analyzing, and drawing conclusions based on BMU results, consolidating BMU-level financial plans into a division-level forecast, developing impactful financial models, and performing strategic analysis on value-added business priorities to share with KFC Global leadership and drive results.
Here's How You'll Spice Things Up:
Planning and Analysis (50%)
- Drive forecast process by consolidating and analyzing BMU-level plans on a quarterly basis - incl. load forecast into financial tool, legal entity.
- Analysis of period financial performance of all BMUs and the impact on KFC Global's overall performance.
- Strategic analysis of brand or division projects (e.g., brand projects, leadership meetings, investor presentations.
- Manage the CAPEX submissions and approvals process, including analysis and correspondence with the field and HQ.
- Effectively communicate, through written and oral means, results, ideas and recommendations.
- Assist in preparation of strategic review, annual plans, and presentation of division period financial performance.
- Interactions with Control Team in Louisville and each of the BMU planning teams.
- Recommend plans of action to senior management to meet financial objectives.
- Maintain and improve financial models used to collect and analyze BMU forecasts.
- Maintain and improve financial models used to track capital spend and ROI.
- Continually look for ways to improve modelling to offer greater insights into BMU and KFC Global financial performance.
Education
- Minimum Bachelor's degree in Finance, Accounting or related field; MBA preferred.
- Knowledge of Microsoft Office Suite, including advanced Excel and PowerPoint skills.
- Knowledge of Hyperion financial tool (HFM) is a plus.
- 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 technology capabilities.
- Experience in QSR or retail organization is a plus.
- 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.
About Us
Who is KFC?
KFC, a subsidiary of Yum Brands, Inc. (NYSE: YUM.), is a global chicken restaurant brand with a rich, decades-long history of success and innovation. It all started with one cook, Colonel Harland Sanders, who believed in doing things "the hard way," because nothing ever got done right by cutting corners. Hard work, hospitality and integrity are still core to our brand today.
While we're grounded in our heritage, we're always looking forward to the future and evolving to make it easier for our customers to enjoy our chicken. Through digital innovation, our goal is to make KFC available everywhere, implementing a frictionless & friendly experience leveraging scalable technology stack and standards and accelerating rollouts via multiple channels. And we're growing... a new KFC restaurant opens somewhere in the world every six hours.
As we grow, KFC is committed to doing so responsibly through commitments like our 2025 global plastic packaging goal and the KFC Harvest program, which to date has donated over 82 million pounds of food to our local communities around the world. Our purposes is feeding people's potential, whether that means helping team members get through school, turn their passion for fried chicken into a career, or being a positive force in our communities. We fight inequality and believe in all people. Everyone has a seat at our table: from millionaires to truck drivers, to our more than 800,000 Team Members, to our customers around the world, KFC treats everyone like family.
Our people are what make us distinctively KFC, and we value every opportunity to celebrate the unique perspectives and backgrounds they bring to our company. To learn more about KFC Global, check out our company page here.
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