Sr. Financial Analyst, US Tech FP&A
Sr. Financial Analyst, US Tech FP&A
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1 Vacancy
Job Description
The Global Finance Total Cost of Ownership (TCO) Team was established to deliver greater visibility into the cost of technology through active management of our Global Technology investments across multiple technology platforms and products.
This specific role within the Global Finance team offers an individual the opportunity to liaise with McDonalds US market to plan manage and forecast product costs in a rapid reliable and efficient manner with TCO in mind. The role is responsible for the processes and technology that support our US Technology Investment. It provides an opportunity to develop skills in the areas of reporting analytics data management project financial management communication technology and financial systems influencing and building key relationships. The individual will develop a strong understanding of McDonalds US Technology business and participate in efforts to drive efficiencies across the entire organization.
Key customers include crossfunctional technology teams across US Technology along with US Finance Global Technology and Global Finance.
Responsibilities:
- Drive the US Technology annual financial planning process ensuring:
- Consistent data collection with details of projects spend resources and spread across all US Technology products
- Zerobased budgeting approach and alignment with overall technology strategy
- Strong insights to enable leadership decisionmaking leveraging PowerBI reporting
- Manage actual spend and forecast of the US Technology Investment including:
- Supporting product budget owners in maintaining their spend and forecast utilizing the US standardized budget template
- Completing variance analyses to drive monthly financial reviews with leadership
- Driving thoughtful financial conversations and decisionmaking through financial storytelling
- Assist the Department with essential financial activities including:
- Reviewing contract approvals and adherence to budget
- Partnering with our Workforce Solutions team to ensure adherence to invoicing processes
- Processing manual invoices
- Managing time entry requirements for technology resources
- Relationship Management
- Build trust and rapport with key stakeholders including teams within US Technology Global Technology Global Finance and leadership
- Maintain detailed knowledge of the key business processes and systems and identify integration alignment and improvement opportunities
- Deliver adhoc financial analyses at the request of key stakeholders utilizing various datasets and inquiry methods
Benefits eligible: Yes
Bonus eligible: Yes
The expected salary range for this role is $87050 $108810 per year
The above represents the expected salary range for this job requisition. Ultimately in determining your pay we may also consider your experience and other jobrelated factors.
Qualifications :
- Bachelors degree in finance/accounting with 3 years experience with multiproject financial management and/or financial planning
- Strong Excel modeling experience required
- PowerBI/Tableau modeling experience required
- Knowledge of generally accepted accounting principles (GAAP)
- Excellent verbal and written communication skills and ability to manage relationships effectively with stakeholders at a variety of levels and across multiple functions
- Strong analytical and creative problemsolving skills with attention to detail
- Strong organizational skills and ability to manage competing priorities
- Moderate understanding of technology finance analytics and product costing
- Ability to deliver highquality outputs quickly reliably and accurately
- Good interpersonal skills and ability to anticipate stakeholder needs
- Selfstarter that proactively seeks to streamline/optimize processes
- Proficient with SmartSheet preferred
- McDonalds restaurant technology experience preferred
Additional Information :
Benefits eligible: This position offers health and welfare benefits a 401(k) plan adoption assistance program educational assistance program flexible ways of working and time off policies (including sick leave parental leave and vacation/PTO). Eligibility requirements apply to some benefits and may depend on job classification and length of employment.
Bonus eligible: This position is eligible for a bonus calculated based on individual and company performance.
McDonalds is an equal opportunity employer committed to the diversity of our workforce. We promote an inclusive work environment that creates feelgood moments for everyone. McDonalds provides reasonable accommodations to qualified individuals with disabilities as part of the application or hiring process or to perform the essential functions of their job. If you need assistance accessing or reading this job posting or otherwise feel you need an accommodation during the application or hiring process please contact . Reasonable accommodations will be determined on a casebycase basis.
McDonalds provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to sex sex stereotyping pregnancy (including pregnancy childbirth and medical conditions related to pregnancy childbirth or breastfeeding) race color religion ancestry or national origin age disability status medical condition marital status sexual orientation gender gender identity gender expression transgender status protected military or veteran status citizenship status genetic information or any other characteristic protected by federal state or local laws. This policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.
Nothing in this job posting or description should be construed as an offer or guarantee of employment.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
