Associate Manager, FP&A
Jobtailor
Responsibilities Own the field reporting process by consolidating and analyzing information for KFC US leadership on a routine basis. Analyze period financial performance for all equity restaurants and their impact on KFC’s overall financial performance, with specific attention paid to outlier restaurants. Support the KFC FP&A team to forecast future results including risks and opportunities based on current trends. Identify equity best practices and facilitate sharing with the franchise system (and vice versa) through the System Financial Health platform of the NCAC Restaurant Economics Committee (REC). Develop and co‑own the restaurant‑level bonus program metrics for RGMs, AUMs, and Shift Supervisors, ensuring accurate and timely bonus payouts. Maintain and improve financial models used to collect and analyze labor and food costs. Maintain and improve planning models used to summarize and dashboard equity performance. Complete ROI analysis for M&A, new builds, new equipment, remodels, lease renewals and other asset investments. Support ad‑hoc requests to support cross‑functional project teams. Visit restaurants in the field and provide live performance reporting and professional training on P&L management. Support Operations and People & Culture teams in the development of restaurant‑level training materials. Develop and deliver AOP plans for all P&L accounts to each Area Coach and navigate budgets based on restaurant needs and investment affordability. Lead outlier management calls with RGMs to develop action plans for improvement and avoid impairment charges. Qualifications Undergraduate Degree from accredited 4‑year university in Finance, Accounting or Business Management required; MBA and/or CPA preferred. 5+ years of corporate experience, preferably in Corporate Finance or Accounting. Highly proficient in Excel and PowerPoint. Experience with Hyperion, JDEdwards (ReportsNow Query Application) and Microsoft PowerBI is plus. #J-18808-Ljbffr Jobtailor
$110.5k - $116.91k
Associate Manager, FP&A and Data Analytics Job Description 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...SuggestedFull timeWork at office3 days per week$99.2k - $105.03k
...specific attention paid to outlier restaurants. Support the KFC FP&A team to forecast future results including risks and... ...provide live performance reporting and professional training on P&L management. Support Operations and People & Culture teams in the development...SuggestedFull timeWork at officeShift work3 days per week- KFC is looking for a financial role that supports sales and profitability by leveraging analytical expertise in Plano, TX. The position involves creating financial plans, analyzing operational metrics, and owning field reporting processes while collaborating with KFC US...Suggested
- KFC USA is seeking a data-driven FP&A Manager to own the field reporting process, consolidate results, and present insights to leadership inPlano, TX. You will analyze restaurant performance, forecast risks and opportunities, and partner with operations to drive profitability...Suggested
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$24 - $30 per hour
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$24 - $30 per hour
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$105.03k - $110.87k
...alignment across enterprise initiatives. Supporting video development and photography Strengthen employee connection with the brand by managing the production of compelling videos - from concepting and scripting to shooting and finalizing for release. Capture the magic of...Work experience placement$99.2k - $105.03k
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$50 - $60 per hour
...progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with us: You'll be able to choose which projects you want to work on...Hourly payContract workFor contractorsWork experience placementRemote work- ...Maintain documentation for system configurations, support procedures, testing activities, and operational runbooks. Support incident management, root‑cause analysis, and resolution tracking for FCCS‑related production issues. Provide coaching, training, and performance...
$80.8k - $92.2k
As a Sr. Associate, Process Manager at Capital One, you will be part of a smart, talented team responsible for creating and enhancing processes that deliver excellence to your customer each time. The Sr. Associate, Process Manager will play a key role in delivering processes...Full timePart timeWork at officeLocal areaImmediate start- ...engaging presentations that align with the brand vision. The role entails driving impactful internal communication initiatives and managing the production of videos while enhancing employee engagement through compelling content. Ideal candidates will possess a Bachelor'...
$78.4k - $89.5k
...oversight of multiple business processes. Monitor, report, and plan process improvement or redesign initiatives; define, establish, and manage process controls; identify process improvement opportunities and implement them through collaboration with other groups; make final...Full timePart timeWork at officeLocal area$93.5k - $156.45k
Overview The Strategy and Transformation (S&T) Finance team manages all financial aspects of the S&T organization. S&T is driving all... ...technology first business solutions. As the I&O Capability Finance Associate Manager you will be responsible for financial planning for...$109.9k - $125.4k
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Principal Associate, Content Manager - Capital One Auto Capital One Auto is seeking a high‑impact, hands‑on Principal Associate, Content Manager to lead the strategy, creation, and optimization of multi‑media content for our dealer audience, serving as the primary architect...Full timeLocal area- ...The FP&A Director will serve as a strategic finance partner to a Company Division. This role will drive financial planning: leading... ...sales projections and forecast revenue in accordance with ASC 606; manage underlying assumptions, including on‑prem to SaaS conversions...Work at officeLocal area
- ...and career success initiatives. The ideal candidate must have a Bachelor’s degree and 5-7 years of experience in HR or corporate management. Responsibilities include establishing employer relations, developing workshops, and assisting students with their career goals....
$98.9k - $112.9k
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