Associate Manager, FP&A and Data Analytics
About The Position
The FP&A and Data Analytics Manager will lead the annual and quarterly financial forecasts for the international business units (BMU) and provide sales & EBITDA analyses and insight to support the growth of the Pizza Hut Global business. Responsibilities of this role include evaluating BMU financial plans, owning the forecast for the Global Functions organization, assessing and drawing conclusions based on periodic results, and performing strategic analysis on value-added business priorities. Analysis will mostly consist of interpreting sales performance to offer greater insights into BMU performance and the pizza category. Additionally, this person will lead the modernization of the FP&A team to promote efficiency and consistency through automation and data integration. They will serve as a key business thought partner to various leaders across the business, leading discussions and initiatives with multiple functions. This role will report into the Director of Financial Planning & Analysis with strong visibility to the Chief Financial Officer. This role is a great fit for an individual looking for significant stretch and growth, providing a clear stepping stone into a senior management role in a vibrant and entrepreneurial company.
Requirements
- Financial forecasting
- Sales & EBITDA analysis
- Financial planning evaluation
- Strategic analysis
- Data analysis and interpretation
- Automation and data integration
- Business partnership
- Leadership of discussions and initiatives
Responsibilities
- Lead the annual and quarterly financial forecasts for the international business units (BMU).
- Provide sales & EBITDA analyses and insight to support the growth of the Pizza Hut Global business.
- Evaluate BMU financial plans.
- Own the forecast for the Global Functions organization.
- Assess and draw conclusions based on periodic results.
- Perform strategic analysis on value-added business priorities.
- Interpret sales performance to offer greater insights into BMU performance and the pizza category.
- Lead the modernization of the FP&A team to promote efficiency and consistency through automation and data integration.
- Serve as a key business thought partner to various leaders across the business.
- Lead discussions and initiatives with multiple functions.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
