Requirements

Must be an advanced user in Excel with in-depth knowledge of advanced formulas, charting, and model structuring. Excellent written and verbal communication skills and an ability to communicate effectively and professionally with all levels of the organization through various forms (oral presentation, PowerPoint, etc.).
Ability to function effectively in a team environment and independently. Self-motivated and a self-starter. Ability to meet tight deadlines and work in a fast-paced environment while maintaining accuracy.

Job Description

This position is integral to leading new business initiatives, strategic planning and modelling, as well as having full responsibility for analysis of certain aspects of the P&L, including forecasting, budgeting and Ad Hoc analysis related to those line items. This position works cross-functionally, with multiple department senior leaders within the Popeyes organization and within the broader RBI organization, acting as both a business owner and the primary finance resource for decision making related to their areas of ownership. Performs ongoing financial analysis of certain aspects of P&L to assess performance vs budget and forecast and identify opportunities for improvement. Builds dynamic financial models and provides financial support for special projects as directed by senior management. Responsible for ensuring financials (actuals, budget, and forecast) are delivered on time and accurately, with sound assumptions developed for any forecasted items in conjunction with cross-functional teams within PLK organization. Management of various independent capital & non-capital expenses workstreams. Leads initiatives based on upon strategic goals of the organization. Presents analyses, results, and forecasts to senior leadership.