Senior Financial Planning Analyst - G&A & Capital

Kentucky Fried Chicken (KFC); Plano (TX); On-site; USD 95,000 - 105,000; Full time

Job summary

Kentucky Fried Chicken (KFC) is seeking a seasoned Financial Analyst to support HQ P&L and capital planning for global BMUs. You will consolidate budgets, perform variance analyses, and maintain forecast models.

You will load budgets into HFM/Oracle, help rollout DOMO dashboards, and partner with Functions and Investor Relations. Requires 5+ years P&L in a large corp, strong Excel/PowerPoint, and knowledge of Hyperion (HFM) and Oracle.

Qualifications

• Minimum 5 years of P&L experience in a large corporation.
• Advanced Excel and PowerPoint skills.
• Strong ownership and accountability.
• Ability to work in a fast-paced environment.
• Excellent collaboration and communication with teams.
• Knowledge of Hyperion (HFM) and Oracle is a plus.
• Knowledge of DOMO is a plus.

Responsibilities

• Own and understand the HQ G&A budget and prepare monthly & quarterly variance analyses for Senior Management.
• Lead development of full-year, quarterly and intra-quarter forecasts by using, updating and maintaining financial forecast models.
• Work closely with Functions to understand their budget and ensure accurate expense reporting, as well as identifying any risks & opportunities.
• Collaborate with Control and Intra-Company teams to ensure accurate expense recording or reclassification.
• Load quarterly budgets into HFM or Oracle, actively participating in the transition to new financial reporting system.
• Support the rollout of DOMO dashboards for Functions and update budgets as needed.
• Build strong relationships and communicate effectively with all Functions.

Skills

P&L experience

Analytical thinking

Communication skills

Ownership

Multi-tasking

Interpersonal skills

Education

Bachelor’s degree in Finance/Accounting

Tools

Hyperion (HFM)

Oracle

DOMO

Excel

PowerPoint

Job description

Kentucky Fried Chicken (KFC) is seeking a seasoned Financial Analyst to support HQ P&L and capital planning for global BMUs. You will consolidate budgets, perform variance analyses, and maintain forecast models.

You will load budgets into HFM/Oracle, help rollout DOMO dashboards, and partner with Functions and Investor Relations. Requires 5+ years P&L in a large corp, strong Excel/PowerPoint, and knowledge of Hyperion (HFM) and Oracle.