Finance Impact & Measurement Lead
August 21
🏢 In-office - Los Angeles
Description
• The Finance Impact & Measurement Lead is responsible for leading financial forecasts, performing financial analysis, and providing sufficient periodic financial information and solutions to support the Transformation Office value cases, business planning, and decision-making processes as they relate to the organization’s strategy and business objectives • Develops and maintains the financial model (at minimum) of total transformation impact • Develops and maintains report on Transformation office progress against Objective Key Results (OKRs). Validating the holistic impact of the transformation • Spearhead availability and accuracy of data to drive insights and measurement across squads • Data mining and analysis from financial systems • Identify and short list opportunities, based on financial analysis, that can be developed into transformation initiatives • Manage financial details of active project, including budget and forecasting • Prepare monthly, quarterly, and annual forecasting of on-going projects and prepare reports for management review • Provide all necessary financial data in order to support and facilitate the decision making of product teams / squads • Track progress, flag issues, provide analytical support where needed • Review and ensure measurement / analytical rigor across cross-functional teams and agile teams
Requirements
• Bachelor’s degree in Finance or Accounting or similar disciplines; CPA or MBA preferred • Minimum of 7 years of experience in financial analysis, reporting, budgeting and forecasting, accounting or auditing • Experience working with SAP, SAP BW, SAP BPS/BI-IP and BPC required • Experience working with PowerBI or similar tool a plus • Must be able to analyze financial results and assess financial/strategic impacts of business decisions, including understanding internal controls and business risk management • Must be able to convey information to all levels of the organization in a clear, focused, & concise manner • Proficient in cash flow, balance sheet and income statement analysis, and budgeting process • Strong analytical, organizational and problem-solving skills required • Strong written, verbal communication and presentation skills, including computer skills with knowledge in the use of Excel and PowerPoint • Demonstrated ability to manage multiple projects simultaneously and ability to meet deadlines • Dedicated team player with innovative mind-set to develop and implement internal process • Embraces changes and is open to new ideas and approaches
Benefits
• 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
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