What are the responsibilities and job description for the Manager, Financial Planning & Analysis position at Yum?
Job Description
The Manager of Financial Planning & Analysis plays a key role in the organization's integrated planning and strategy goals and provides critical analyses and data-driven insights to the Pizza Hut Digital & Technology team. This role will work with cross-functional partners within the technology business as well as the central finance & strategy team to define goals, create financial plans / models, establish KPIs, ensure sound execution of plan, and communicate progress with key stakeholders. 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 PH D&T leadership team (LT).
Yum! and Pizza Hut are passionate about hiring and developing high-potential individuals and giving them long-term, international careers. The organization hires based on cultural-add, 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. Yum! actively promotes equity and inclusion.
Responsibilities : (includes but not limited to) :
- Planning and Analysis (50%)
Support achievement of PHUS D&T's financial targets for revenue, G&A, and operating profit by actively participating in building the annual operating plan and quarterly forecasts.
Lead capital planning and timely capex creation in partnership with project leaders and the Control team.
Summarize insights and implications in presentations and other communications to leadership. Responsibilities include preparation and presentation of monthly KPI reporting deck.
Own strategic projects, requests and / or analysis as needed.
This position has direct 1 : 1 interaction with PHG Finance (including CFO), the PH D&T LT, and other leaders across multiple functions (e.g., Digital, Technology, HR, Legal, IT Security.
Required Qualifications :
Preferred Qualifications :
Salary Range : $122,000 - 143,600 annually bonus eligibility (if applicable). 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.
About Us
Who We Are
Founded in 1958, Pizza Hut - a subsidiary of Yum! Brands, Inc. - now operates more than 18,000 restaurants in more than 100 countries. Pizza Hut is leading the way in providing customers with great experiences, innovating with technology and new products, as well as delivering exceptional service.
Our People & Culture
We're looking for people who LOVE pizza and thrive in a fun, past paced, and customer-centric environment. At our corporate campuses, Pizza Hut has created the perfect place for you to grow your career. Every day, you'll work to support our franchisees and teams across the U.S., continuously challenging yourself to feed more possibilities. In return, we'll provide professional development and career growth opportunities so that you can become your best and achieve your goals. And we'll sweeten the deal by immersing you in our world-class recognition culture and providing a robust array of benefits, some highlights include :
Giving Back
As a global company, Pizza Hut aims to make the world better by acting responsibly with respect to food, planet and people. Whether it's donating food through the Harvest Program or supporting literacy with the Pizza Hut BOOK IT! Program - the company, our franchisees and our team members are committed to improving the communities we serve.
Pizza Hut is an equal opportunity workplace and committed to fostering an inclusive, diverse culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability and genetic information (including family medical history).
Salary : $122,000 - $143,600
