KFC · 11 hours ago
Manager, Performance & Forecasting
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Responsibilities
Develop concise, actionable insights on promotions, tests, and overall business performance.
Influence cross-functional partners with data-driven insights and keep an eye on economic trends that could impact KFC’s bottom line.
Lead benchmarking against industry performance and manage weekly business discussions to stay ahead of targets.
Own and deliver sales forecasts, from weekly updates to annual projections, keeping leadership in the loop on sales drivers, risks, and opportunities.
Use advanced forecasting methods to ensure we’re always prepared for what’s coming next.
Lead the charge on KFC’s national pricing strategy, providing recommendations and executing pricing changes that maximize profitability for our locations.
Act as the go-to partner for KFC-USA’s CFO, providing thought leadership, analysis, and ad hoc reporting for leadership presentations and financial meetings.
Qualification
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Required
Undergraduate degree in Finance, Accounting, or Business Management required.
Solid experience in financial modeling, data analysis, forecasting, budgeting, and strategic planning.
Proficiency in consumer insights, analytics, and understanding market trends.
Strong written and oral communication skills with a knack for problem-solving and presenting to leadership.
Must be proficient in Office Suite.
Ability to use analytics to guide strategic decisions and influence stakeholders at all levels.
Experience in financial reporting, planning, and a strong understanding of restaurant-level P&L’s.
Preferred
M.B.A. preferred.
Experience with Power BI or similar tools being a plus.
Benefits
Medical
Dental
Vision
Legal
Accidental death and dismemberment
FSA/HSA
Short-term disability
Long-term disability
Life insurance
401(k) plan
4 weeks of vacation
Paid sick leave
10 paid holidays
A floating day off
2 paid days for volunteer time each calendar year