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Sr. Manager, Finance - Business Analytics

7100 Corporate Drive , Plano , TX
ID#3383

The Sr. Manager, Finance provides financial and business thought leadership to drive system-sales growth and unit economics, with primary responsibility for Pizza Hut US system sales forecast. This role will lead a team of 3-4 direct to deliver the Pizza Hut U.S. system sales and EBITDA forecasts, inclusive of key initiatives and relevant business trends. There will be frequent interaction and partnership with Pizza Hut U.S. Marketing (primary), Financial Planning, Strategic Planning, Operations, and Technology. The Sr. Manager, Finance will also regularly interact with Pizza Hut Global Finance and select Franchisee partners.

JOB FUNCTIONS:
  • Provide financial leadership to key cross-functional partners on revenue performance, business drivers, and key initiative performance
  • Support the delivery of the annual and long-range revenue plan
  • Coach a team of Finance Analysts to support ongoing model and tool development
  • Own execution and continuous improvement of revenue forecasting and Business Analysis capabilities, including planning frameworks, forecasting models, and general business analysis tools
  • Perform other duties as assigned.

KNOWLEDGE AND SKILL REQUIRED:

REQUIRED:
  • 7+ years of work experience in financial and analysis-oriented capacities, preferably with a mix of individual contributor and leadership roles. Prefer experience in a finance function working directly with the business to lead revenue forecasting, deliver actionable trend analysis, and build pro forma financials (new product P&L's, long-range system EBITDA projections).
  • Experience and knowledge of revenue forecasting in a product and channel-driven business model
  • Excellent understanding of sales and P&L drivers
  • Sufficient working knowledge of Excel and relevant BI tools to drive thought leadership and execution support for ongoing analysis and new model development
  • Demonstrated ability in building executive-level presentations
  • Demonstrated leadership, team-building and people-development skills
  • Excellent listening skills; ability to communicate clearly and concisely
  • Ability to self-start and drive action individually and collaboratively in a collegial environment
  • Sound judgment, critical thinking, and analytical skills
  • Excellent interpersonal skills and proficiency on cross-functional teams with demonstrated ability to collaborate with key partners
  • Ability to prioritize and perform multiple tasks and handle changing priorities successfully in a fast-paced environment
  • Broad financial, forecasting, and business analysis experience in restaurants, consumer products, or retail industries preferred
  • High personal and professional integrity and the ability to establish personal credibility and trust across the organization

PREFERRED;
  • Bachelor's degree; advanced degree a plus (MBA or other analysis-oriented area of study)

Salary Range: $134,900 to $160,000 annually + bonus eligibility 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.

At Yum!, one of our core values is to Believe in ALL People. This means seeing the value in everyone and unlocking their full potential to be their best self. YUM! Brands, Inc. (including its subsidiaries Yum Restaurant Services Group, LLC (“YRSG”) and Yum Connect, LLC (“Yum Digital and Technology”)(collectively, “Yum”) is proud to be an equal opportunity employer and is committed to equity, inclusion, and belonging for all dimensions of diversity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other protected characteristic. Yum! is committed to working with and providing reasonable accommodation to applicants with disabilities or special needs.

If you need assistance in the application or hiring process to accommodate a disability, you may request an accommodation at any time by contacting the location nearest you.