Senior Financial Analyst — Global Planning & P&L

Yum! Brands; Plano (TX); On-site; USD 95,000 - 105,000; Full time

Job summary

Yum! Brands in Plano, TX, is seeking a Financial Analyst to support the budget, forecast, and capital planning for the Headquarter P&L and to assist the global planning team with consolidating KFC Global’s finance portfolio of BMUs.

The role reports to the Financial Planning Manager and requires a Bachelor’s degree in Finance or Accounting with 5+ years of P&L experience in a large corporation, preferably in QSR. Proficiency in Excel, PowerPoint, Hyperion (HFM), Oracle, and DOMO is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• 5+ years of P&L experience in a large corporation, QSR preferable.
• Advanced Excel and PowerPoint skills.
• Strong collaboration, communication, and accountability.

Responsibilities

• Support budget, forecast, and capital planning for HQ P&L and Capital planning processes.
• Assist global planning team in consolidating KFC Global’s finance portfolio of BMUs.
• Report to Financial Planning Manager and collaborate with cross-functional teams.

Skills

Advanced Excel

PowerPoint

Interpersonal skills

Communication

Education

Bachelor’s degree in Finance or Accounting

Tools

Hyperion (HFM)

Oracle

DOMO

Job description

Yum! Brands in Plano, TX, is seeking a Financial Analyst to support the budget, forecast, and capital planning for the Headquarter P&L and to assist the global planning team with consolidating KFC Global’s finance portfolio of BMUs.

The role reports to the Financial Planning Manager and requires a Bachelor’s degree in Finance or Accounting with 5+ years of P&L experience in a large corporation, preferably in QSR. Proficiency in Excel, PowerPoint, Hyperion (HFM), Oracle, and DOMO is a plus.