Demo

FP and A Financial Analyst

Yum!
Louisville, KY Full Time
POSTED ON 3/1/2025
AVAILABLE BEFORE 5/18/2025

Job Description

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 : $78,500 to $90,000 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 - 40%

  • 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 - 40%

  • 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 - 10%

  • 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 - 10%

  • 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 :

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

  • 3 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 401(k) plan. Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year. To learn more about working at Yum! -Click here.

    At Yum!, one of our core values is to Believe in ALL People. This means seeing the value in everyone and unlocking their full potential to be their best self. YUM! Brands, Inc. (including its subsidiaries Yum Restaurant Services Group, LLC ("YRSG") and Yum Connect, LLC ("Yum Digital and Technology")(collectively, "Yum") is proud to be an equal opportunity employer and is committed to equity, inclusion, and belonging for all dimensions of diversity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other protected characteristic. Yum! is committed to working with and providing reasonable accommodation to applicants with disabilities or special needs.

    US Job Seekers / Employees - Click here to view the "Know Your Rights" poster and supplement and the Pay Transparency Policy Statement.

    This posting will be open for a minimum of two weeks. Applications will be accepted on an ongoing basis until a candidate is selected.

    Beware of fake job postings using Yum! and / or our brand logosKFC, Pizza Hut, Taco Bell and Habit Burger & Grillon fraudulent sites. Yum! Brands only posts jobs on official career pages and never asks for money during onboarding. Avoid unsolicited contacts via Telegram, WhatsApp or similar social apps.

    About Us

    Yum! Brands, Inc., based in Louisville, Kentucky, and its subsidiaries franchise or operate a system of over 55,000 restaurants in more than 155 countries and territories under the company's concepts - KFC, Taco Bell, Pizza Hut and the Habit Burger Grill. The Company's KFC, Taco Bell and Pizza Hut brands are global leaders of the chicken, Mexican-style food, and pizza categories, respectively. The Habit Burger Grill is a fast casual restaurant concept specializing in made-to-order chargrilled burgers, sandwiches and more. In 2023, the KFC, Taco Bell and Pizza Hut brands were ranked in the top five of Entrepreneur's Top Global Franchises Ranking. In addition, in 2023 Yum! Brands was included on the Bloomberg Gender Equality Index; Forbes' list of America's Best Employers for Diversity; and Newsweek's lists recognizing America's Most Responsible Companies, America's Greatest Workplaces for Diversity and America's Greatest Workplaces for Women. In 2022, the Company was named to the Dow Jones Sustainability Index North America.

    As the world's largest restaurant company, we have a clear and compelling mission : to build the world's most loved, trusted, and fastest-growing restaurant brands. The key and not-so-secret ingredient in our recipe for growth is our unrivaled culture and talent, which fuels our results. To that end, we're looking for talented, motivated, team-oriented individuals to join us and have the opportunity be your best, have fun, make friends, and make a positive impact.

    We are excited about the future growth of our brands. In fact, as a company we are opening an average of 8 restaurants a day worldwide! This growth creates endless opportunities for professional, as well as personal growth. Customer sentiment and love for our brands is the fuel for our excitement! Taco Bell has been named one of the 10 Most Innovative Companies in the World by Fast Company. Pizza Hut delivers more pizzas than any other pizza company in the world, KFC's still uses its 75-year-old finger-lickin' good recipe, including secret herbs and spices to hand-bread its chicken every day, and the Habit Burger Grill is looking to expand its regional footprint across the country.

    Check Out Some Of Our Great Benefits (Some available at HQ locations only)

  • Recognition based culture and unique, fun events year round
  • 401(k) with a 6% matching contribution from Yum! Brands with immediate vesting
  • 4 weeks of vacation per year plus holidays
  • Onsite childcare through Bright Horizons
  • Onsite dining center (yes, you can eat KFC, Taco Bell or Pizza hut every day!)
  • 2 paid days off per year to volunteer
  • Tuition reimbursement, education benefits and scholarship opportunities
  • Healthcare and dependent care flexible spending accounts
  • Company paid life insurance
  • Generous parental leave for all new parents and adoption assistance program
  • Onsite dry cleaning, laundry services, concierge
  • Onsite gym with fitness classes and personal trainer sessions
  • Discounts for life's adventures (ex : theme parks, wireless plans, etc.)
  • Comprehensive medical, vision and dental including prescription drug benefits and 100% preventive care
  • Grow Yourself Week which is devoted to your personal development
  • Salary : $78,500 - $90,000

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