Associate Manager, Financial Planning

4 weeks ago

Plano, United States Yum! Brands Full time

Welcome to the flavourful world of Pizza Hut, where our handcrafted pizzas are made with passion But we're not just about pizza; we're here to help you shape your future and reach for the stars. No matter what success means to you, we've got your back every step of the way. Get ready to conquer challenges, seize opportunities, and rise to new heights with us

At Pizza Hut, we create an exciting environment that nurtures personal and professional growth. It's a place where we work together, grow as a team, and celebrate each other's achievements. Because when you rise, we all rise So, are you ready to embark on your journey to success? Let's do this 

Bringing People Together with Pizza Hut's JoyofPizza 

With over years of history, Pizza Hut has become the world's largest pizza company, with ,+ stores across countries. We're proud to operate nearly Pizza Hut Delivery outlets in the UK. 

But wait, there's more to our pizza game We've introduced amazing creations like the legendary Deep Pan, crave-worthy Stuffed Crust, and smile-inducing Cheesy Bites. Our latest mouth-watering innovation? The heart-melting MELTS. And guess what? We're not done yet. Stay tuned for cheesy surprises 

At Pizza Hut, our North Star is to be the Choice in Pizza, by bringing people together through the joy of pizza. We're like the cheese that binds families, sparks reunions, and turns strangers into pizza pals. Slice by slice, we spread happiness and create lasting memories. Our legacy is cheesy, and we're passionate about delivering extraordinary experiences to our beloved customers, keeping our team members happy, and collaborating with our franchisees.

As part of the YUM Brands family, which includes KFC, Taco Bell, and The Habit Burger Grill, Pizza Hut proudly stands alongside the largest restaurant group worldwide. Together, we strive for culinary excellence and unmatched dining experiences.

So, come on over and let us sprinkle some pizza magic into your life. Pizza dreams do come true at Pizza Hut

The Associate Manager of Financial Planning & Analysis plays a key role in the organization’s integrated planning and strategy goals and provides critical analyses and data-driven insights to the Pizza Hut Digital & Technology team. This role will work with cross-functional partners within the technology business as well as the central finance & strategy team to define goals, create financial plans/models, establish KPIs, ensure sound execution of plan, and communicate progress with key stakeholders. The position requires strong analytical, organizational, and oral and written communication skills, attention to detail, someone that can thrive in a fast-paced, collaborative environment and can influence others even without direct authority. This role has significant exposure to the PH tech leadership team (LT).

Yum is passionate about hiring and developing high-potential individuals and giving them long-term, international careers. The organization hires based on cultural fit, leadership ability and one’s potential to grow, and actively moves people cross-functionally at all levels. To succeed at Yum you will need to be an inspiring heart-led leader with a growth mindset and courage. Yum actively promotes equity and inclusion.

WHAT YOU WILL DO:

Planning and Analysis (%) Support achievement of PHUS D&T’s financial targets for revenue, G&A, and operating profit by actively participating in building the annual operating plan and quarterly forecasts Forecasting responsibilities will include revenue planning, employee-related costs (salaries, bonus, benefits, capex rates), project costs, license & vendor costs, depreciation, T&E, and soft costs Other responsibilities will include identifying and communicating risks and opportunities, period/quarterly forecasting & analysis, preparing periodic & quarterly cause of change walks, reviewing G&A spend with leadership to promote stewardship and achievement of PHUS D&T’s operating profit target Capex Management (%) Lead capital planning and timely capex creation in partnership with project leaders and the Control team Regular review of open capex’s to identify additional opportunities for capitalization Forecast impact of depreciation Tech Funding Agreement & KPI Reporting (%) Summarize insights and implications in presentations and other communications to leadership. Own cost center reporting process. Periodically distribute and review cost center reporting with budget owners to find ways to “spend smarter” and drive corrective actions. Partner with the Finance and Governance manager to ensure all leaders are up to date on savings requirements by year, timing of cost changes, and updating all relative models. Ad hoc (%) Own strategic projects, requests and/ or analysis as needed. Invoice / project-costing

WHO YOU WILL WORK WITH:

This position has direct : interaction with PHG Finance (including CFO), the PH US LT, and other leaders across multiple functions (, Digital, Technology, HR, Legal, IT Security)

WHAT WE ARE LOOKING FOR:

Growth mindset with high degree of self-motivation, initiative, integrity, and influencing style Demonstrated ability to effectively lead & coordinate tasks/projects generating actionable recommendations with and through cross-functional teams. Strong analytical and problem-solving abilities. Excellent communication skills with the ability to communicate effectively across all layers of the organization. Proficient/Advanced P&L modeling skills or more years of progressive corporate experience working with financial management. Specific industry, multi-national and/or financial planning experience is a plus. Undergraduate degree from accredited -year university in Finance, Accounting or Business Management with knowledge of corporate financials (P&L, BS, CF) required; MBA/CPA/CMA/CFA preferred. Proficient/Advanced in Microsoft Excel and PowerPoint Experience with Hyperion, JD Edwards (Reports Now Query Application) a plus Ability to maintain a high degree of confidentiality (employee-related expenses)

TRAVEL EXPECTATIONS:

For remote hire, the role will require some travel (~%) to Dallas and/or Louisville offices for collaboration weeks and key planning sessions.

DIVERSITY & INCLUSION- EVERYONE AT THE TABLE Pizza Hut, as a member of the Yum Brands family recognizes the importance of having an inclusive culture with diverse teams and a steadfast commitment to developing a company culture where everyone feels respected and belonged. One of Pizza Hut’s core values is to believe in all people, and we create an environment where differences are sought out and celebrated.

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