Strategic FP&A Partner - Forecasting & Growth Insights

Oxygen Finance; Woking; Hybrid; GBP 70,000 - 90,000; Full time

Benefits offered by this job

Hybrid working

Private healthcare

25 days holiday

Bonus scheme

Pension contributions

Career development

Job summary

KFC UK&I is seeking a bright FP&A Business Partner to join our Planning team. You’ll own our forecasting and planning for a c.£2bn system sales business and present insights to UK&I Leadership and Global CFO.

This broad role spans performance drivers, pricing, restaurant economics and new openings, and includes leading the UK&I implementation of our global FP&A system to improve planning and decision making.

Qualifications

• Strong FP&A and commercial finance experience.
• Proven financial analysis and modelling capabilities.
• Experience partnering with stakeholders and influencing decisions.
• Confidently communicating financial information to senior audiences.
• Experience leading complex planning, forecasting or budgeting processes.
• Strong Excel and financial modelling skills.

Responsibilities

• Own end-to-end planning and quarterly forecasts, Annual Operating Plan and three-year growth plan.
• Build understanding of what drives the business and connect financial data to commercial insights.
• Proactively identify risks and opportunities and feed into forecasts and decisions.
• Build relationships across Finance and the wider business and challenge assumptions.
• Present plans and outlook to UK&I Leadership Team and Global CFO and support senior leadership decisions.
• Lead the UK&I implementation of the global FP&A system and promote adoption.

Skills

FP&A

Commercial finance

Financial analysis

Stakeholder management

Excel

Financial modelling

Presentation to senior audiences

Job description

KFC UK&I is seeking a bright FP&A Business Partner to join our Planning team. You’ll own our forecasting and planning for a c.£2bn system sales business and present insights to UK&I Leadership and Global CFO.

This broad role spans performance drivers, pricing, restaurant economics and new openings, and includes leading the UK&I implementation of our global FP&A system to improve planning and decision making.