FP&A Manager

KFC UK & I - Finance Commercial; Old Woking; Hybrid; GBP 70,000 - 95,000; Full time

Benefits offered by this job

Hybrid working (2 days a week)

Up to 11% company pension

Private healthcare

Mental health coaching

Parental leave & return options

Study support

Life cover

Employee discount (25% off chicken)

Job summary

KFC UK&I is seeking a bright, commercially curious FP&A Business Partner to join the Planning team. You will own forecasting and planning end-to-end for a c.£2bn system sales business, building a whole-business view of performance and shaping future plans.

You’ll present insights to the UK&I Leadership Team and Global CFO, collaborate with Finance and the wider business, and lead the UK&I rollout of a new FP&A system, driving new ways of working and adoption.

Qualifications

• Strong FP&A, commercial finance or relevant financial planning experience.
• Strong financial analysis and modelling capability, with the ability to turn data into meaningful commercial insight.
• Experience partnering with stakeholders and influencing business decisions.
• Confidence communicating and presenting financial information to senior audiences.
• Experience managing complex planning, forecasting or budgeting processes would be beneficial.
• Experience of finance systems implementation or transformation would be a bonus, but isn’t essential.

Responsibilities

• Own the plan: Lead KFC UK&I’s core financial planning processes end-to-end, including quarterly forecasts, our Annual Operating Plan and three-year growth plan.
• Get underneath performance: Build a deep understanding of what drives our business, from transactions and pricing to restaurant economics and new restaurant openings.
• Spot what’s coming: Proactively identify emerging risks and opportunities and make sure they’re reflected in our forecasts, plans and decision-making.
• Be a brilliant business partner: Build strong relationships across Finance and the wider business, bringing an independent financial perspective to plans and decisions.
• Tell the financial story: Turn complex information into simple, compelling insight for senior stakeholders.
• Shape the future of FP&A: Lead the UK&I implementation of our new global FP&A system.

Skills

FP&A

Commercial finance

Financial modelling

Stakeholder management

Data analytics

Tools

Excel

Job description

Welcome to KFC. Home of the real ones.

We sell the world’s best chicken. Seriously. And we’ve done it since 1939, when the idea of crispy, original recipe chicken took Kentucky by storm. Now, we’re proud to serve 1000+ communities across the UK and Ireland, bringing the grit, pride and iconic reputation that we started with, all those years ago.

Across the Restaurant Support Centre (RSC), we come to work to be ourselves, and to make something of ourselves. We want to see our potential go that little bit further, as part of one of the world’s most iconic brands.

What’s the gig? Well, you support our restaurants — and we’ll support you every step of the way. Simple. Our doors are open — and they can take you anywhere.

All we ask is that you be you. Because that makes us, us. Sound good? Great. Let’s find out about that job.

THE TEAM

Our Commercial Finance team are the problem solvers behind the numbers - translating data into decisions and partnering across the business to drive smart, strategic growth. You’ll find us rolling up our sleeves on everything from growing top-line sales to protecting profitability, and translating financial insights into clear, confident action.

If you're curious, commercially minded, and want to turn data into real impact, you’ll feel right at home here.

ABOUT THE ROLE

We’re looking for a bright, commercially curious and high-potential FP&A Business Partner to join our Planning team.

Sitting at the heart of financial planning for KFC UK&I, a c.£2bn system sales business, you’ll own our key forecasting and planning processes end-to-end. You’ll build a whole-business view of performance, get underneath what’s driving the numbers and help shape where we expect the business to land.

It’s a broad role that will give you exposure to the key drivers of our business, from transactions and pricing through to restaurant economics and new restaurant openings. You’ll work across Finance and the wider business to challenge assumptions, identify risks and opportunities and build a forward-looking view of where KFC is heading.

You’ll also turn complex information into clear, compelling insight, presenting directly to our UK&I Leadership Team and Global CFO and helping senior leaders make better commercial decisions.

Alongside the core FP&A role, you’ll lead the UK&I implementation of our new global FP&A system, giving you the opportunity to shape how we plan, forecast and report for the future.

WHAT WILL YOU SPEND YOUR TIME DOING?

Own the plan: Lead KFC UK&I’s core financial planning processes end-to-end, including quarterly forecasts, our Annual Operating Plan and three-year growth plan. Bring together inputs from across the business, challenge the assumptions behind them and build a clear view of where we’re heading.

Get underneath performance: Build a deep understanding of what drives our business, from transactions and pricing to restaurant economics and new restaurant openings. Connect financial and operational information to explain what’s happening, why it’s happening and what it means for our outlook.

Spot what’s coming: Proactively identify emerging risks and opportunities and make sure they’re reflected in our forecasts, plans and decision-making.

Be a brilliant business partner: Build strong relationships across Finance and the wider business, bringing an independent financial perspective to plans and decisions. Ask great questions, test assumptions and help teams understand the commercial implications and trade-offs behind their choices.

Tell the financial story: Turn complex information into simple, compelling insight for senior stakeholders. You’ll present our plans and outlook directly to the UK&I Leadership Team and Global CFO, while partnering closely with KFC Global on key submissions and financial discussions.

Shape the future of FP&A: Lead the UK&I implementation of our new global FP&A system. Help design new ways of working, drive adoption across the business and share UK&I learnings and best practice with other KFC markets.

WHAT WE LOVE FROM YOU ABOUT YOU

• You’re commercially curious and want to understand why the business is performing the way it is, rather than simply reporting the numbers.
• You’re analytically strong and can connect financial and operational information to find the story behind the data.
• You’re a confident business partner who builds credibility quickly, asks great questions and isn’t afraid to challenge assumptions.
• You can take something complex and make it simple, clear and meaningful for different audiences.
• You’re organised and comfortable owning important processes involving multiple stakeholders and competing deadlines.
• You’re proactive, curious and always looking for a better way of doing things.
• You have high standards and excellent attention to detail, without losing sight of the bigger commercial picture.
• You’re comfortable operating in a fast-paced environment and taking real ownership of your work.

EXPERIENCE

• Strong FP&A, commercial finance or relevant financial planning experience.
• Strong financial analysis and modelling capability, with the ability to turn data into meaningful commercial insight.
• Experience partnering with stakeholders and influencing business decisions.
• Confidence communicating and presenting financial information to senior audiences.
• Experience managing complex planning, forecasting or budgeting processes would be beneficial.
• Strong Excel and financial modelling skills.
• Experience of finance systems implementation or transformation would be a bonus, but isn’t essential.

Most importantly, we’re looking for someone with potential and curiosity. Someone who wants to understand how the whole business works, is comfortable challenging the numbers and wants an opportunity to grow their commercial finance career at the heart of KFC UK&I.

WHAT’S IN IT FOR YOU:

We offer benefits that make your life that little bit easier, because we know the juggle is real.

From flexible, hybrid working to Fri-Yay early finishes and Live Well Days, we’ve created a package that supports the real you, in and out of work.

You’ll get:

• Hybrid working (2 days a week) from our Woking RSC (just 24 mins from London). Our Growth team come into the office on Tuesdays and Wednesdays.
• Up to 11% company pension contributions
• Fri-Yay finishes at 1pm every Friday
• 25 days’ holiday (plus bank hols) a
• 5 Live Well Days a year, just for you
• Bonus scheme linked to company & personal performance
• Private healthcare, Digital GP access & mental health coaching
• Enhanced parental leave and flexible return options
• Study support, income protection, life cover & more
• And yes - 25% off the chicken

Because real ones deserve real rewards.

KFC FOR EVERYONE:

Whoever you are and wherever you’re from, KFC is a place where you can bring the real you to work.

Our promise is this: every person who applies to a role at KFC, regardless of age, background, ethnicity, gender, ability, religion or sexual orientation, will have an equal opportunity to work here. We don’t just welcome, we encourage applications from underrepresented groups from all industries.

If you’d like any additional support with your application, have a disability or condition that may affect your performance during the recruitment process, or have any other requirements — just let us know. We’ll be there to help you be the real you.

Worried you aren’t ticking all the boxes? Don’t - we’d still love to hear from you.

Compensation: Competitive salary