Supervisor, Financial Planning and Analysis, Burger King Company Restaurants
About The Position
The Senior Analyst, Financial Planning and Analysis will play a key role in supporting the financial management and reporting functions of Burger King Company Restaurants. This includes overseeing month-end closing and reporting processes, analyzing P&L, and providing insights on financial performance. The role collaborates closely with departments such as Corporate Accounting, IT, and Shared Services to ensure financial results align with U.S. GAAP. Additionally, the Senior Analyst will drive process automation, budget formulation, and ad hoc reporting. This position requires a finance or accounting background and strong communication skills to present findings clearly and concisely to a variety of audiences. RBI follows a 5 day, in-office work schedule to support collaboration. Candidates should be comfortable working onsite 5 days per week.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 3+ years of experience in finance or accounting, with a preference for experience in franchise operations.
- Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) and advanced Excel skills for data analysis.
- Strong organizational skills to meet tight reporting deadlines and manage multiple tasks.
- Excellent interpersonal and communication skills, with the ability to present financial information both verbally and in writing.
- Self-starter with strong problem-solving abilities and attention to detail.
Nice To Haves
- Experience in franchise operations.
Responsibilities
- Assist with month-end closing for Burger King Company Restaurants, known internally as WhopperCo, providing commentary and insights on financial results.
- Manage monthly processes for utility accruals and subsequent research on expected variances.
- Reconcile transactions by comparing and correcting data to ensure accuracy.
- Manage timely processing of operating expenses for various restaurant level national vendors.
- Collaborate with Corporate Accounting and Shared Services to maintain alignment with U.S. GAAP standards.
- Conduct monthly financial analysis and assist in the preparation of forecasts, working with business stakeholders to ensure accurate results.
- Compile budgetary and fiscal data for various restaurant level P&L accounts.
- Support restaurants in actual vs budget explanations and management of utility usage.
- Identify opportunities to automate routine financial processes, enhancing efficiency and accuracy.
- Lead and allocate work within the team, ensuring high-quality completion and adherence to timelines.
- Summarize and present financial data, insights, and recommendations to management, as needed.
- Support quarterly, annual and interim audit requests.
Benefits
- health benefits (medical, dental, vision and life insurance)
- fertility benefits
- 401(k) plan with Company match
- time-off programs (PTO, sick leave, Company-observed holidays, and parental leave)
- short-term and long-term disability insurance
- telemedicine & mental wellness support
- professional development, offering various learning and development courses
- comprehensive global paid parental leave program
- free telemedicine and mental wellness support
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
