Yum! Center for Global Franchise Excellence

Senior Manager, Financial Planning & Analysis

Yum! Center for Global Franchise Excellence

full-time

Posted on:

Location Type: Hybrid

Location: Irvine • California • United States

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Salary

💰 $167,600 - $184,900 per year

Job Level

Senior

About the role

  • Own the company financial planning process, including annual budgeting, quarterly forecasting, and period close reporting
  • Lead financial modeling, scenario planning, and ad-hoc analyses to support strategic decisions
  • Oversee deliverables for YUM Planning (e.g. YumCast, Intra-Quarter Forecast, etc.) and partner with Control to confirm accuracy and timeliness of financial results
  • Provide support for executive-level financial materials, presentations, board decks, performance insights
  • Collaborate cross-functionally with Finance, Development, Strategy, Ops, and others to support initiatives with financial guidance
  • Manage capital spending, including bi-annual updates and ensuring new stores are hitting hurdle targets
  • Maintain the Long-Range model to ensure that results and decisions are keeping the Brand on track to deliver on its 2030 goals
  • Champion continuous improvement, including implementation of planning tools & systems to enhance efficiency

Requirements

  • Bachelor’s degree, MBA preferred
  • Minimum of 10 years of relevant experience (e.g. corporate finance, restaurant, multi-unit retail)
  • Proven experience leading an FP&A function, including building an annual operating plan
  • Exceptional financial modeling, storytelling, and communication skills
  • Strong leadership presence with the ability to influence senior leaders
  • As a leader you are strategic & analytical, able to lead and facilitate meetings that drive alignment and results
  • Demonstrated coaching skills, with at least 2 years in a managerial capacity
Benefits
  • Hybrid work schedule (onsite expectation Tues, Wed, Thurs) and year-round flex day Friday
  • Onsite childcare through Bright Horizons
  • Onsite dining center and game room (yes, there is a Taco Bell inside the building)
  • Onsite dry cleaning, laundry services, carwash
  • Onsite gym with fitness classes and personal trainer sessions
  • Up to 4 weeks of vacation per year plus holidays and time off for volunteering
  • Generous parental leave for all new parents and adoption assistance program
  • 401(k) with a 6% matching contribution from Yum! Brands with immediate vesting
  • Comprehensive medical & dental including prescription drug benefits and 100% preventive care
  • Discounts, free food, swag and… honestly, too many __good benefits to name__

Applicant Tracking System Keywords

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

Hard skills
financial planningbudgetingforecastingfinancial modelingscenario planningcapital spending managementLong-Range model maintenanceannual operating plan developmentperformance insightsad-hoc analyses
Soft skills
communication skillsleadership presencestrategic thinkinganalytical skillsinfluencing skillscoaching skillscross-functional collaborationstorytellingmeeting facilitationcontinuous improvement
Certifications
Bachelor's degreeMBA