Senior FP&A Partner & Global Budget Leader

McDonald's

Chicago (IL)

On-site

USD 96,000 - 119,000

Full time

3 days ago
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Benefits offered by this job

Health insurance
Life insurance

Job summary

McDonald’s in Chicago is seeking a COE Global FP&A Senior Analyst to drive value through strategic design and execution of FP&A activities across markets and Corporate. You will be a main contact for FP&A items and support the finance transformation journey.

The role requires a Bachelor's in Accounting or Finance, 3+ years FP&A or Big 4, advanced Excel and PowerPoint, and executive communication skills. You will forecast, analyze incentives, present to leadership, and help improve the COE

Qualifications

  • Bachelor’s degree (or equivalent) in Accounting or Finance.
  • 3+ years of FP&A experience or similar preferred.
  • Advanced Excel and PowerPoint proficiency.
  • Executive-level communication skills and presence – ability to level-up the details, identify what’s important, and advise our leadership.

Responsibilities

  • Design, develop and manage global incentive compensation programs.
  • Aid in incentive payouts calculations and prepare leadership materials.
  • Coordinate market planning and projections across major P&L areas.
  • Support quarterly forecasting and annual plan with cross-functional teams.
  • Provide ad hoc analytics and modeling for critical decisions.
  • Lead process improvements toward the COE's future state.
  • Investigate drivers affecting incentive programs at global/market levels.
  • Lead the Target Incentive Plan accrual process.
  • Communicate market trends and initiatives to ensure accurate projections.
  • Ensure proper roll-up of plans and projections through operating income.
  • Explain assumptions behind plans to leadership.
  • Present results to CFO/VP/MD and markets.
  • Prepare market scenario planning and projections.
  • Understand EPB planning system data inputs for markets.
  • Support ad-hoc requests and special projects.

Skills

Executive communication
Stakeholder management
Independent working

Education

Bachelor's degree in Accounting or Finance

Tools

Excel
PowerPoint

Job description

McDonald’s in Chicago is seeking a COE Global FP&A Senior Analyst to drive value through strategic design and execution of FP&A activities across markets and Corporate. You will be a main contact for FP&A items and support the finance transformation journey.

The role requires a Bachelor's in Accounting or Finance, 3+ years FP&A or Big 4, advanced Excel and PowerPoint, and executive communication skills. You will forecast, analyze incentives, present to leadership, and help improve the COE

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