Sr. Manager, Financial Planning & Analysis jobs in United States
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Taco Bell · 1 day ago

Sr. Manager, Financial Planning & Analysis

Taco Bell is a global brand known for its Mexican-inspired quick service food. They are seeking a highly motivated Sr. Manager to lead the financial planning, forecasting, and reporting processes while providing actionable insights that drive business performance.

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Responsibilities

Own the company financial planning process, including annual budgeting, quarterly forecasting, and period close reporting
Lead financial modeling, scenario planning, and ad-hoc analyses to support strategic decisions
Oversee deliverables for YUM Planning (e.g. YumCast, Intra-Quarter Forecast, etc.) and partner with Control to confirm accuracy and timeliness of financial results
Provide support for executive-level financial materials, presentations, board decks, performance insights
Collaborate cross-functionally with Finance, Development, Strategy, Ops, and others to support initiatives with financial guidance
Manage capital spending, including bi-annual updates and ensuring new stores are hitting hurdle targets
Maintain the Long-Range model to ensure that results and decisions are keeping the Brand on track to deliver on its 2030 goals
Champion continuous improvement, including implementation of planning tools & systems to enhance efficiency

Qualification

Financial PlanningFinancial ModelingForecastingCorporate FinanceCommunication SkillsAnalytical SkillsCoaching SkillsLeadership

Required

Bachelor's degree
Minimum of 10 years of relevant experience (e.g. corporate finance, restaurant, multi-unit retail)
Proven experience leading an FP&A function, including building an annual operating plan
Exceptional financial modeling, storytelling, and communication skills
Strong leadership presence with the ability to influence senior leaders
As a leader you are strategic & analytical, able to lead and facilitate meetings that drive alignment and results
Demonstrated coaching skills, with at least 2 years in a managerial capacity

Preferred

MBA preferred

Benefits

Hybrid work schedule (onsite expectation Tues, Wed, Thurs) and year-round flex day Friday
Onsite childcare through Bright Horizons
Onsite dining center and game room (yes, there is a Taco Bell inside the building)
Onsite dry cleaning, laundry services, carwash
Onsite gym with fitness classes and personal trainer sessions
Up to 4 weeks of vacation per year plus holidays and time off for volunteering
Generous parental leave for all new parents and adoption assistance program
401(k) with a 6% matching contribution from Yum! Brands with immediate vesting
Comprehensive medical & dental including prescription drug benefits and 100% preventive care
Discounts, free food, swag and… honestly, too many good benefits to name

Company

Taco Bell

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Taco Bell is an American fast-food restaurant chain specializing in Tex-Mex meals. It is a sub-organization of Yum! Brands.

Funding

Current Stage
Late Stage
Total Funding
$13.7M
Key Investors
Norwest Mezzanine Partners
2022-06-01Series A
2006-11-29Debt Financing· $13.7M

Leadership Team

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Sean Tresvant
Chief Executive Officer, Taco Bell | Chief Consumer Officer, Yum! Brands
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Meghan Farren
President, North America
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Company data provided by crunchbase