Senior Finance Business Partner at Vista Global, overseeing SG&A costs and supporting functional leaders. Collaborating with management on budgeting and financial analysis for business performance.
YE
Hybrid Senior Finance Analyst
Posted last month
About the role
- Financial Analyst supporting budget and forecasting processes for KFC’s Global finance portfolio. Conducting planning, analyzing performance, and collaborating with various business units.
Responsibilities
- Conduct planning process for HQ G&A (50%)
- Own and understand the G&A budget and prepare monthly & quarterly variance analyses for Senior Management.
- Lead development of full-year, quarterly and intra-quarter forecasts by using, updating and maintaining financial forecast models.
- Work closely with Functions to understand their budget and ensure accurate expense reporting, as well as identifying any risks & opportunities.
- Collaborate with Control and Intra-Company teams to ensure accurate expense recording or reclassification.
- Load quarterly budgets into HFM or Oracle, actively participating in the transition to new financial reporting system.
- Support the rollout of DOMO dashboards for Functions and update budgets as needed.
- Build strong relationships and communicate effectively with all Functions.
- Coordinate financial capital planning for KFC’s Equity portfolio (30%)
- Track capital expense requests from business units and ensure they are timely approved, following up on any pending signatures.
- Analyze capital expense requests, reviewing models submitted by business units to understand the key metrics driving return on investment and summarize them in tracking file.
- Work together with business units’ teams to resolve any pending questions from Senior Management ahead of approval.
- Participate in process to measure new unit’s performance vs. forecast, identifying success factors and opportunities.
- Support Global Planning and Analysis (20%)
- Assist the global planning team in consolidating BMU-level plans on a quarterly basis, including P&Ls, SSSG, WPSA, and CAPEX.
- Participate in reporting process by analyzing financial performance of all BMUs.
- Collaborate on quarterly load of forecasts into HFM or Oracle.
- Contribute to the preparation of quarterly and annual plans, providing key financial metrics to Investor Relations.
Requirements
- Minimum Bachelor’s degree in Finance, Accounting or related field.
- Minimum 5 years of P&L experience in a large corporation, QSR preferable.
- Knowledge of Microsoft Office Suite, including advanced Excel and PowerPoint skills.
- Exceptional internal motivation, strong sense of accountability and ownership.
- Ability to work in a fast-paced environment.
- Demonstrated success in collaborating with teams, strong interpersonal, influencing and communication skills required.
- Detail oriented with the ability to manage multiple tasks and deadlines.
- Future focused with a passion for innovation, including desire to learn, adopt, and advance Finance capabilities.
- Knowledge of Hyperion financial tool (HFM) and Oracle is a plus.
- Knowledge of DOMO is a plus.
Benefits
- Competitive salary and benefits package.
- Opportunity to innovate within a global brand and make a significant impact.
- Collaborative, fast-paced work environment with a focus on professional growth and development.
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