Financial Planning and Analysis Manager
3 weeks ago
The Manager of FP&A - Global Business Services (GBS) will be part of the Business Advisory Services team within the Corporate Controller Group and will support the GBS team.
The role provides financial expertise, direction, and strategic thought leadership to GBS.
Key Responsibilities:- Lead and oversee a team of 3 direct reports, reviewing their work and mentoring them to further their development.
- Manage cross-functional teams to deliver results from direct and indirect reporting relationships.
- Investigate and understand detailed drivers of spending within GBS departments, and support strategies to manage and report CAPEX, OPEX, and Project costs with impact to the P&L, Balance Sheet, and Cash Flow statements.
- Facilitate processes surrounding the long-range plan, annual budget, quarterly forecast, and monthly variance analysis within GBS.
- Oversee the month-end close process, including variance analysis and monthly reporting.
- Financial consulting on savings opportunities and project spend prioritization.
- Correlate large amounts of financial data into meaningful cross-functional business discussions.
Additional Responsibilities:
- Assist with Project Business Cases, Service-Based Costing, and ad-hoc reporting.
- Bachelor's degree (or equivalent) in Accounting or Finance.
- 6+ years of relevant experience.
- People management experience and a strong desire to develop employees.
- Strong aptitude in working with large amounts of data and navigating Excel and PowerPoint proficiently.
- Ability to communicate effectively with Leadership and department owners of financial outcomes of business decisions.
- Strong interpersonal skills and ability to interact with all disciplines, levels, and cultures.
- Exceptional consulting and communication skills.
McDonald's is an equal opportunity employer committed to the diversity of our workforce.
We promote an inclusive work environment that creates feel-good moments for everyone.
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