Demo

FP and A Financial Analyst

Yum! Brands
Louisville, KY Full Time
POSTED ON 1/26/2025
AVAILABLE BEFORE 4/10/2025

The individual candidate is a highly-motivated individual with strong financial, presentation creation, and communication skills. As a trusted business partner, this individual will be responsible for providing guidance and analysis to various teams throughout the company that will assist in making well-informed decisions.

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.

Planning System / Entity Alignment Maintenance / Planning System SME – %

  • During the year : provide primary support for maintenance and changes for the Planning system including but not limited to : updating Planning’s current year cost center alignment and alignment changes tracking spreadsheets, plan Changes / Maintenance, loading plan changes, and update DOMO access to cost center reports.
  • During AOP : perform planning system set-up and testing, non-employee plan data entry, updating cost center alignment and alignment changes tracking spreadsheets for the new year, and update DOMO access to cost center reports for the upcoming year.
  • Become a subject matter expert on the Global Planning System for YRSG / YBI / Heartstyles teams. Partner with coach and IT team to implement process improvements and assist in the rollout to other Market / Division finance teams by providing functional assistance / guidance to those teams as needed.

Period Close Support and Quarterly Forecasting – %

  • Provide primary support for loading and validating monthly actual data and roll forward of current month forecast spreadsheet to period close spreadsheet.
  • Review and research discrepancies in assigned cost center and accounts.
  • Liaison with assigned functional areas to review differences between plan and actual and forecast updates for the quarters.
  • Support creation of quarterly forecasts that will be submitted as part of the Quarterly Earnings Release cycle.
  • Assist in creating PowerPoint presentations / updates to Yum! Corp Leadership.
  • Capital Planning and Forecasting – %

  • Supports the creation of Yum! Corporate Capital Annual Plan and Forecasts
  • Analytical review of Capital Project submissions for YRSG / YBI functions. This includes assisting in creating new capital project requests with functional teams. Review capital proposals and submit to appropriate levels for approval.
  • Partner with Project Costing and Control team to monitor approved capital projects spending and provide quarterly / annual plans and forecasts for projects.
  • Other – %

  • Ad-hoc projects and business analysis for functions and Yum! Corporate Planning team as needed.
  • Assist Assoc. Manager in various process improvement projects
  • Work Relationships :

  • Yum! CMO, CSO, VP FP&A, Yum! Connect teams
  • Division FP&A teams
  • Yum! Control / Accounting teams
  • Yum! Functional Leads / Department Heads
  • Yum! ITSS – GPS team
  • Education :

  • in Accounting or in Finance; MBA a plus
  • Experience and other qualifications :

  • years of experience in accounting / finance, with good working knowledge of key fundamental accounting concepts and consistent upward career progression
  • Exceptional Excel, PowerPoint, and HFM skills
  • Experience creating presentations / decks and presenting to leadership
  • Dynamic conceptual skills, thought leadership, and business judgment
  • Strong interpersonal, relationship-building skills, and the demonstrated ability to leverage those relationships
  • Excellent communication skills, both oral and written, with the confidence to engage executives and senior leaders throughout the organization
  • Experience leading teams and / or managing high-profile processes / projects
  • 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! -

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