Sr. Analyst, Finance, Services

Restaurant Brands International•Toronto, ON

10d•CA$80,000 - CA$95,000•Onsite

About The Position

Restaurant Brands International Inc. (RBI) is seeking a Senior Analyst, Finance, Services to manage RBI’s Services groups. This role involves partnering with the CPSO and their direct reports, leading cross-functional efforts, and providing financial analysis and reporting for G&A and Capex. RBI is one of the world's largest quick service restaurant companies with nearly $45 billion in annual system-wide sales and over 32,000 restaurants in more than 120 countries and territories. RBI owns four prominent quick service restaurant brands: TIM HORTONS®, BURGER KING®, POPEYES®, and FIREHOUSE SUBS®. The company is committed to growing these brands through its Restaurant Brands for Good framework, focusing on sustainable outcomes for food, the planet, and people and communities. This position requires a 5-day, in-office work schedule to foster collaboration.

Requirements

Bachelor’s degree in Economics, Engineers, Math, Finance, Business, or related field
Highly proficient in Microsoft Office (Excel, PowerPoint and Outlook)
Minimum 3 years finance/ accounting relevant professional experience
Self-starter with a positive attitude and ability to work in a rapidly changing environment

Nice To Haves

Onestream /SAP/Coupa knowledge is preferred

Responsibilities

Lead Service G&A and Capex by providing monthly, quarterly, annual and long-range budget/forecast.
Own G&A and Capex variance analysis comparing actual results to budgets/forecasts and prior year results for internal reporting.
Present G&A and Capex monthly results to business owners, ensuring accuracy and timeliness of content.
Present G&A and Capex results to senior leadership on a monthly basis.
Provide ad hoc support and financial modeling for various projects, producing actionable insights.
Introduce meaningful analytical models for the cross-functional leadership team, identifying opportunities to help guide the CPSO strategic direction.
Collaborate with expense owners to create and manage purchase orders in Coupa.
Reconcile existing purchase orders with the internal Global Business Partners team by working with vendors to clear existing accounts/invoices.
Process invoices for payment within contractual payment terms.
Communicate organized and accurate statuses of payments and purchase orders to internal teams.