Senior Finance Associate Manager, Budget
2 weeks ago
Join Taco Bell, a pioneering brand with a rich history dating back to 1962. With over 8,200 restaurants worldwide and serving more than 42 million customers each week, we are the largest Mexican-inspired quick service restaurant (QSR) globally, and we proudly belong to Yum Brands.
At Taco Bell, we embrace a culture of innovation and sustainability, striving to connect authentically with our communities while challenging the status quo. If you are passionate about finance and want to be part of a dynamic team, we invite you to learn more about this exciting opportunity.
About the PositionWe are seeking a Senior Finance Associate Manager who excels in analytical thinking and demonstrates a collaborative approach. Reporting to the Senior Manager of Funds Oversight, you will be instrumental in managing budgets, driving financial accountability, and developing internal controls to optimize Taco Bell's Marketing and Advertising funds. You will provide crucial financial analysis to guide business decisions, ensuring impactful reporting and strategic insights.
Key Responsibilities- Perform detailed analysis of Marketing & Advertising Funds and Store Merchandising, comparing period results against forecasts and identifying year-over-year variances, including actionable recommendations for fund reallocation.
- Collaborate with budget owners and key stakeholders to assist in quarterly expense forecasting and income estimations.
- Lead reporting meetings with Marketing Operations, assessing risks and opportunities relative to the fiscal year plan while determining potential actions and impacts on funds.
- Work alongside YUM Accounting to address reconciliation issues and ensure accuracy in reporting.
- Contribute to quarterly updates for the Reporting & Oversight Committee, alongside conducting ad-hoc analyses to provide valuable financial insights and recommendations.
- Enhance internal governance and maintain efficient financial processes related to budget management and tracking.
- Perform additional ad-hoc analyses that offer critical financial perspectives and guidance.
- Bachelor's degree required; an MBA is a plus.
- A minimum of 7 years of relevant experience in Finance, Consulting, or Strategic Planning; experience in QSR, Retail, CPG, or multi-unit franchises is desirable.
- Proficient in data analysis and financial modeling, with a proven ability to convey results succinctly to leaders and partners.
- Possess a proactive ownership mindset; seek deeper insights rather than just fulfilling assigned tasks.
- Exhibit strong interpersonal and communication skills, effectively engaging with team members and management at all levels.
- Highly skilled in PowerPoint and Excel.
- Enjoy a hybrid work schedule and benefit from a flex day on Fridays.
- Take advantage of onsite childcare services provided by Bright Horizons.
- Experience our onsite dining center and game room, complete with a Taco Bell.
- Access dry cleaning and laundry services onsite, along with car wash facilities.
- Utilize our onsite gym, featuring fitness classes and personal training sessions.
- Benefit from up to 4 weeks of vacation yearly, plus holidays and volunteering time off.
- Receive generous parental leave and adoption assistance programs.
- Participate in our 401(k) plan, with a 6% matching contribution and immediate vesting.
- Comprehensive medical and dental coverage, including prescription benefits and preventive care at no cost.
- Enjoy discounts, free food, branded merchandise, and many more attractive benefits.
Salary Range: $118,600 to $139,400 annually, in addition to bonus eligibility and benefits.
At Taco Bell, we encourage everyone to bring their authentic selves to our team. We promote a culture of equity, inclusion, and diversity, welcoming all voices regardless of background.
Taco Bell is committed to reasonable accommodation for applicants with disabilities or special needs.
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