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Associate Manager, FP&A
Yum! Center for Global Franchise ExcellenceAssociate Manager, FP&A at KFC supporting restaurant sales and profitability through financial planning and analysis. Involves overseeing financial reports, forecasting, and training for operational performance.
Posted 6/9/2026full-timePlano • Texas • 🇺🇸 United StatesJuniorMid-Level💰 $99,200 - $105,030 per yearWebsite
About the role
Key responsibilities & impact- Own the field reporting process by consolidating and analyzing information for KFC US leadership on a routine basis.
- Analysis of period financial performance for all equity restaurants and their impact on KFC’s overall financial performance, with specific attention paid to outlier restaurants.
- Support the KFC FP&A team to forecast future results including risks and opportunities based on current trends.
- Identify equity best practices and facilitate sharing with the franchise system (and vice versa) through the System Financial Health platform of the NCAC Restaurant Economics Committee (REC).
- Develop and co-own the restaurant-level bonus program metrics for RGMs, AUMs, and Shift Supervisors, ensuring accurate and timely bonus payouts.
- Maintain and improve financial models used to collect and analyze labor and food costs.
- Maintain and improve planning models used to summarize and dashboard equity performance.
- Complete ROI analysis for M&A, new builds, new equipment, remodels, lease renewals and other asset investments.
- Support ad-hoc requests to support cross-functional project teams.
- Visit restaurants in the field and provide live performance reporting and professional training on P&L management.
- Support Operations and People & Culture teams in the development of restaurant-level training materials.
- Develop and deliver AOP plans for all P&L accounts to each Area Coach and navigate budgets based on restaurant needs and investment affordability.
- Lead outlier management calls with RGMs to develop action plans for improvement and avoid impairment charges.
Requirements
What you’ll need- Undergraduate Degree from accredited 4-year university in Finance, Accounting or Business Management required; MBA and/or CPA preferred.
- 5+ years of corporate experience, preferably in Corporate Finance or Accounting.
- Highly proficient in Excel and PowerPoint.
- Experience with Hyperion, JDEdwards (ReportsNow Query Application) and Microsoft PowerBI is plus.
Benefits
Comp & perks- Bonus eligibility 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
ATS Keywords
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Hard Skills & Tools
financial analysisforecastingROI analysisfinancial modelingP&L managementbonus program metricsdata consolidationtrend analysiscost analysisperformance reporting
Soft Skills
communicationleadershipcollaborationtrainingproblem-solvingorganizational skillscross-functional teamworkfacilitationaction planningadaptability
Certifications
MBACPA