Associate Manager, Field Finance and Equity - Plano - KFC

    KFC
    KFC Plano

    1 day ago

    Description

    Kfcc Equity Restaurant Financial Analyst

    Primarily support the KFCC equity restaurant's sales and profitability by bringing analytical expertise and strategic insight. This includes generating restaurant-level financial plans, consolidating division-level plans, and developing impactful financial models for the system's benefit. This role is also accountable for planning, forecasting and analyzing operational metrics that directly impact the organization's financials.

    Responsibilities

    P&L Reporting and Analysis (50%):

    • Own the field reporting process by consolidating and analyzing information for KFC US leadership on a routine basis.
    • Analysis of 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.

    Modeling (35%):

    • 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.

    Field Operations Coaching and Development (15%):

    • 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

    You will be required to attend the Plano, TX office 3 days a week on Tuesday, Wednesday and Thursday.

    Education:

    • Undergraduate Degree from accredited 4-year university in Finance, Accounting or Business Management required; MBA and/or CPA preferred.

    Experience:

    • 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.

    Skills:

    • Strategic mind and genuine interest in framing and solving complex business problems.
    • Strong financial analysis and modeling background; experience with Restaurant P&L statements preferred.
    • Strong interpersonal skills and the ability to interface directly with higher levels of management and operations.
    • Self-motivated with a strong drive for results and intellectual curiosity.
    • Must be able to meet deadlines and work well under pressure in a fast-paced environment.
    • Demonstrated ability to effectively multi-task and generate actionable recommendations.

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    Associate Manager, Field Finance and Equity

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