Associate Manager, Financial Planning & Analysis

The Yum! Digital and Technology Finance Associate Manager plays a critical role in supporting the overall Financial Planning & Analysis (FP&A) activities for the fast-growing Yum! Digital & Technology business unit. This person will be an integral part of the Byte vertical, a revenue-generating BB restaurant tech and SaaS business within the Yum! D&T organization. They will partner closely with FP&A and Control counterparts as well as product and engineering leaders to develop forecasts, perform financial modeling and analysis, and report on operating results for the Byte business. The position requires strong analytical, organizational, and oral and written communication skills, attention to detail, someone that can thrive in a fast-paced, collaborative environment and can influence others even without direct authority. This role has significant exposure to the Yum tech leadership team (LT).

Yum! is passionate about hiring and developing high-potential individuals and giving them long-term, international careers. The organization hires based on cultural fit, leadership ability and one’s potential to grow, and actively moves people cross-functionally at all levels. To succeed at Yum! you will need to be an  inspiring heart-led leader with a growth mindset and courage . Yum! actively promotes equity and inclusion.

Responsibilities :  (includes but not limited to) :

• Planning and Analysis (%)  Support the achievement of Yum D&T’s financial targets for revenue, G&A, and operating profit by actively participating in building the annual operating plan and quarterly forecasts Forecasting responsibilities will include revenue planning, employee-related costs (salaries, bonus, benefits, capex rates), project costs, license & vendor costs, depreciation, T&E, and soft costs Other responsibilities will include identifying and communicating risks and opportunities, period / quarterly forecasting & analysis, preparing periodic & quarterly cause of change walks, reviewing G&A spend with leadership to promote stewardship and achievement of Yum D&T’s operating profit target
• ROI / Capex Management (%)  Lead use case development in partnership with project leaders to define product vision and commercials Lead capital planning and timely capex creation in partnership with project leaders and the Control team Regular review of open capex’s to identify additional opportunities for capitalization Forecast impact of depreciation to - year plans
• KPI / G&A Reporting / Other (%)  Summarize insights and implications in presentations and other communications to leadership. Own cost center reporting process. Periodically distribute and review cost center reporting with budget owners to find ways to “spend smarter” and drive corrective actions. Explore tech-driven ways to automate the process. Own strategic projects, requests and / or analysis as needed
• Travel Expectations  For remote hire, the role will require some travel (~%) to Dallas and / or Louisville offices for collaboration and key planning sessions.
• Working Relationships  This position has direct : interaction with Yum D&T Finance (including CFO), the Yum D&T LT, and other leaders across multiple functions (, HR, Legal, IT Security)

Experience / Skills :

Salary Range : $, to $, annually bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate’s location, experience, and other job-related factors.

Benefits : Employees (and their eligible family members) may enroll in the following types of insurance coverage : medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA / HSA (depending on enrolled medical plan). Yum! also provides short-term disability, long-term disability, and life insurance. Employees may enroll in our (k) plan. Yum! provides weeks of vacation, paid sick leave, paid holidays, a floating day off and paid days for volunteer time each calendar year. To learn more about working at Yum! -.