Data Analyst collaborating with AI - powered biometric identity verification company. Identify business opportunities, mentor junior analysts, and elevate data culture through dashboards and analytics.
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Hybrid Associate Manager, FP&A, Data Analytics
Posted 4 days ago
About the role
- FP&A and Data Analytics Manager leading financial forecasts and analyses for Pizza Hut Global business. Evaluating financial plans and providing insights to support growth across international business units.
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 and 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
- Report into the Director of Financial Planning & Analysis with visibility to the Chief Financial Officer
Requirements
- Bachelor’s Degree in Finance, Accounting preferred; MBA or CPA a plus
- 4-6 years of progressive corporate experience working with Corporate Finance, Banking, Consulting, Data Analytics, or Business Analytics
- General knowledge of corporate P&L’s (income statement, balance sheet, cash flow statement, etc.)
- Advanced proficiency in Microsoft Excel and PowerPoint required
- Experience with Hyperion, JD Edwards (ReportsNow Query Application) a plus
- Experience with Power BI, Domo, SQL preferred
- Demonstrated ability to effectively multi-task and generate actionable recommendations
- Demonstrated strong analytical and problem-solving abilities
- Highly self-motivated with a strong drive for results, intellectual curiosity, and problem-solving ability
- Excellent communication skills with the ability to communicate effectively across all layers of the organization
- Must be able to meet deadlines and work well under pressure in a fast-paced, dynamic environment
- Frames highly complex issues in an effective manner, using creativity to compile and arrange data in unique and compelling ways.
- Adds value to team’s work by identifying higher-order analytical approaches and solutions
- Ability to partner with and influence others without direct authority; build consensus and look for collaboration with people from different functions and all levels required
- Develops people and helps them grow
Benefits
- Bonus eligibility
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