Associate Manager, Finance - International

Job Description

• Lead planning and forecasting for International, as well as providing completed templates and schedules for quarterly submissions • Partner with key teams (e.g. Finance, Development, Strategy) on sales planning, new unit development, incremental investment asks, and G&A management • Lead monthly reporting calls with business units, which includes evaluating risks & opportunities against FY plan, identifying appropriate actions, and assessing overall impact to profit • Conduct and provide insightful analysis on period results versus forecast & year-over-year variances, including recommended actions and/or re-allocation of funds, as appropriate • Build & maintain KPI dashboard, and track metrics against FY targets • Work with Yum! accounting department to identify cause of changes and reconcile any accounting issues • Establish financial processes to streamline forecasting, reporting, and robust analysis • Conduct ad-hoc analyses that provide impact, perspective, and recommendation from a financial POV

Qualifications

• BS/BA, MBA a plus • At least 5 years relevant work experience (e.g. Corporate Finance, Consulting), QSR / retail / multi-unit franchise industry experience a plus • Strong analytical and financial modeling skills, with ability to succinctly interpret data for leaders and business partners • High internal motivation, intellectual curiosity, and willingness to “do what it takes” to get the job done • Outstanding interpersonal and communication/presentation skills, with ability to partner well with other team members and interface effectively with all levels of management • Ownership mindset on work product – proactively go deeper on a problem vs. doing exactly what was assigned • Proficient with PowerPoint and Excel

Benefits

• Hybrid work schedule 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 • Tuition reimbursement and education benefits • 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