Pizza Hut

Associate Manager, FP&A

Pizza Hut$90K — $120K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 4+ years in Finance, Development, Strategy, or Consulting
  • Experience leading cross-functional projects
  • Strong analytical skills with data translation to insights
  • Ability to prepare presentations for senior leadership
  • Proven multitasking capabilities with attention to detail
  • Track record of independent project ownership
  • Excellent written and verbal communication skills

Responsibilities

  • Oversee key components of P&L, including COGS and Fixed Expenses
  • Support monthly and quarterly close cycles and variance analysis
  • Conduct financial modeling and scenario planning
  • Collaborate with cross-functional teams for cost optimization
  • Present new site projects to senior leadership
  • Analyze performance and market trends for strategy decisions
  • Own post-audit processes to refine sales assumptions

Benefits

  • Hybrid work schedule with flex day Friday
  • Onsite childcare through Bright Horizons
  • Game room and dining center on-site
  • Onsite dry cleaning and laundry services
  • Gym with fitness classes and personal training
  • Generous vacation plus holidays and volunteering time off
  • 401(k) with 6% company match
  • Comprehensive medical and dental coverage
  • Additional discounts and free food perks
Full Job Description
Job Description

About the Job:

We are seeking a highly skilled and detail-oriented Associate Manager with high accountability, strong analytical skills, and a collaborative communication style. This role requires a true business partner mentality and the ability to turn financial data into actionable recommendations. Reporting to the Sr. Manager of FP&A, the Associate Manager will oversee key areas of the P&L, driving period, quarterly, and annual operating planning and reporting activities. The individual will deliver financial insights that align actuals, forecasts, and prior-year performance, while keeping finance leadership, cross-functional partners, and parent company Yum! informed on business performance to guide strategic decisions.

The Day-to-Day:
  • Manage key commercial P&L components, including COGS and Fixed Expenses, leading monthly and quarterly close processes, annual forecasting, and identifying risks and opportunities.
  • Build and maintain financial models while serving as a trusted cross-functional partner in evaluating capital investment requests and assessing their strategic business value.
  • Collaborate with Finance, Development, Strategy, and Supply Chain teams to identify trends, cost optimization opportunities, and operational efficiency improvements.
  • Partner with Accounting to ensure accurate financial results and reconcile issues as needed.
  • Perform ad hoc analyses, translating data into actionable insights that support strategic initiatives and business objectives.

Is This You?
  • Bachelor's degree, MBA a plus
  • At least 5 years relevant work experience (e.g. Corporate Finance, Consulting), QSR / retail / multi-unit franchise industry experience a plus
  • Strong analytical and financial modeling skills, with ability to succinctly interpret data for leaders and business partners by translating financial data into meaningful insights
  • High internal motivation and willingness to "do what it takes" to get the job done
  • Attention to detail and high degree of accuracy in financial analysis
  • Ability to translate financial performance into actionable business insights
  • Outstanding interpersonal and communication/presentation skills, with ability to partner well with other team members and ability to present complex data in a clear and concise manner
  • Ownership mindset on work product - proactively go deeper on a problem vs. doing exactly what was assigned
  • Proficient with PowerPoint and Excel (SQL, Tableau, Power BI and financial reporting system a plus)


Work-Hard, Play-Hard:
  • Hybrid work schedule 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
  • Tuition reimbursement and education benefits
  • 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

The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other job-related factors.

Work Authorization Notice: Please note that we do not provide visa sponsorship or immigration support for this position. Applicants must already be authorized to work in the United States on a full-time, permanent basis without the need for current or future sponsorship.

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