Senior G&A Finance Planning & Capital Analyst

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

Job summary

Yum! Brands is seeking a Financial Analyst to support HQ P&L budgeting, forecasting, and capital planning, reporting to the Financial Planning Manager. The role includes consolidating BMU plans, analyzing variance, and supporting global planning with DOMO and ERP systems.

Responsibilities span planning for G&A, coordinating capital requests, and aiding investor relations with key metrics. Requires 5+ years in P&L, advanced Excel/PowerPoint, Hyperion HFM, Oracle, and DOMO familiarity.

Qualifications

• Minimum 5 years of P&L experience in a large corporation, QSR preferable.
• Knowledge of Microsoft Office Suite, including advanced Excel and PowerPoint skills
• Exceptional internal motivation, strong sense of accountability and ownership
• Ability to work in a fast-paced environment
• Demonstrated success in collaborating with teams, strong interpersonal, influencing and communication skills required
• Detail oriented with the ability to manage multiple tasks and deadlines
• Future focused with a passion for innovation, including desire to learn, adopt, and advance Finance capabilities
• Knowledge of Hyperion financial tool (HFM) and Oracle is a plus
• Knowledge of DOMO is a plus

Responsibilities

• Own and understand the 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.
• Track capital expense requests from business units and ensure they are timely approved, following up on any pending signatures.
• Analyze capital expense requests, reviewing models submitted by business units to understand the key metrics driving return on investment and summarize them in tracking file.
• Work together with business units’ teams to resolve any pending questions from Senior Management ahead of approval.
• Participate in process to measure new unit’s performance vs. forecast, identifying success factors and opportunities.
• Assist the global planning team in consolidating BMU-level plans on a quarterly basis, including P&Ls, SSSG, WPSA, and CAPEX.
• Participate in reporting process by analyzing financial performance of all BMUs.
• Collaborate on quarterly load of forecasts into HFM or Oracle.
• Contribute to the preparation of quarterly and annual plans, providing key financial metrics to Investor Relations.

Skills

Strong analytical skills

Accountability & ownership

Fast-paced environment

Team collaboration & communication

Education

Bachelor’s degree in Finance, Accounting or related field

Tools

Excel (Advanced)

PowerPoint

HFM/Hyperion

Oracle

DOMO

Job description

Yum! Brands is seeking a Financial Analyst to support HQ P&L budgeting, forecasting, and capital planning, reporting to the Financial Planning Manager. The role includes consolidating BMU plans, analyzing variance, and supporting global planning with DOMO and ERP systems.

Responsibilities span planning for G&A, coordinating capital requests, and aiding investor relations with key metrics. Requires 5+ years in P&L, advanced Excel/PowerPoint, Hyperion HFM, Oracle, and DOMO familiarity.