Restaurant Brands International

Manager, ZBB

Restaurant Brands International

full-time

Posted on:

Location Type: Office

Location: Toronto • Canada

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Salary

💰 CA$110,000 - CA$120,000 per year

About the role

  • Work closely with various teams to enhance forecasting, budgeting, and transparency of Non-People related costs across brands and corporate functions
  • Proactively improve planning and reporting processes through automation and AI-enabled tools.
  • Actively contribute to finance system enhancements and tool development initiatives
  • Build best-in-class financial models from scratch and continuously improve existing ones to increase insight, quality and scalability
  • Ensure all analyses are accurate, auditable, and executive-ready
  • Monthly recurring activities: Analyze variances between actuals, forecasts, plan (budget), and prior/future years and provide insights
  • Prepare monthly review materials for executive management for both brands and corporate level
  • Load planning and forecast data into Onestream and reconcile differences between systems
  • Prepare monthly dashboards for the leadership to review
  • Prepare and distribute forecasting templates, consolidate submissions, and conduct deep-dive analysis on Non-People spend
  • Support preparation of executive presentations by providing insights on Segment G&A variances
  • Manage several vendors invoices and payments for FP&A team, ensure to incorporate proper data to the forecast and budget
  • Assist in special and ad hoc projects or duties, as required

Requirements

  • Bachelor’s Degree Required
  • 3-5 years of professional experience
  • Previous experience in investment banking or consulting desired
  • Strong proficiency in Microsoft Office Excel and PowerPoint, able to build complex, clean, scalable models
  • Non-Negotiable Characteristics: Demonstrated ownership mindset, proactively drives work with high attention to details
  • Naturally curious, continuously seeks to understand business drivers and improve processes
  • Tech-savvy with strong interest in AI, automation, and analytics trends in Finance
  • Clear, concise communicator capable of translating complex analysis into executive ready insights.
  • Team player with a proven ability to manage tight deadlines on various projects in a fast-paced environment
Benefits
  • Comprehensive global paid parental leave program
  • Free telemedicine and mental wellness support
  • Physical, mental and financial wellness programs
  • Unique and progressive benefits
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingforecastingbudgetingdata analysisvariance analysisreporting processesautomationAI-enabled toolsExcelPowerPoint
Soft Skills
ownership mindsetattention to detailcuriositycommunicationteam playertime managementproactiveanalytical thinkingadaptabilityproblem-solving