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Sr. Manager, Finance - Business Analysis
Sr. Manager, Finance - Business AnalysisPizza Hut • Plano, TX, United States
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Sr. Manager, Finance - Business Analysis

Sr. Manager, Finance - Business Analysis

Pizza Hut • Plano, TX, United States
25 days ago
Job type
  • Full-time
Job description

The Senior Manager, Business Analysis provides financial and business thought leadership to drive system sales growth, improve unit economics, and enable informed decision-making across the Pizza Hut U.S. business. This role leads a team of 3-4 analysts responsible for delivering U.S. system sales and EBITDA forecasts, with accountability for integrating key initiatives, identifying emerging trends, and providing actionable insights-even in situations where data is limited or imperfect.

This leader will serve as a critical connector across functions , partnering closely with U.S. Marketing (primary), Financial Planning, Strategic Planning, Operations, and Technology, while also engaging with Pizza Hut Global Finance and select Franchisee partners. The role requires a forward-looking, solution-oriented approach, balancing rigorous analysis with the ability to anticipate business shifts and influence outcomes.

Key Responsibilities

  • Cross-Functional Financial Leadership : Provide strategic insights and financial leadership to partners across Marketing, Operations, Technology, and Planning, ensuring alignment on business drivers, revenue performance, and initiative impact.
  • Forecasting & Planning : Lead the development and delivery of U.S. system sales and EBITDA forecasts, including annual and long-range plans. Build and refine forecasting models that allow for sound decision-making with incomplete data sets, applying judgment, scenario analysis, and sensitivity testing to drive confidence in outcomes.
  • Team Leadership & Development : Manage, coach, and grow a team of analysts, fostering analytical excellence, innovation in forecasting approaches, and strong business acumen.
  • Modeling & Tools : Own execution and continuous improvement of forecasting frameworks, models, and analysis tools to increase accuracy, efficiency, and insight delivery.
  • Business Partnership : Build trusted relationships with Global Finance, Franchisee partners, and cross-functional U.S. stakeholders to shape initiatives, challenge assumptions, and ensure financial implications are well understood.
  • Strategic Insights : Translate financial and market trends into clear, actionable insights and recommendations for senior leadership, balancing data-driven rigor with agility in uncertain or rapidly changing conditions.
  • Other Duties as Assigned : Support ad hoc analyses and business needs as they arise.

Required Qualifications :

  • You will be required to attend the Plano, TX office 3 days a week on Tuesday, Wednesday and Thursday.
  • Experience : 7+ years in financial and analysis-oriented roles, including leadership experience. Strong background in revenue forecasting , trend analysis, and building financial models (new product P&Ls, long-range projections).
  • Forecasting Expertise : Proven ability to create accurate forecasts in product and channel-driven business models, including experience making judgment calls with incomplete or rapidly evolving data.
  • Collaboration & Influence : Excellent cross-functional collaboration skills, with a track record of influencing partners and driving alignment across diverse teams.
  • Technical Proficiency : Advanced Excel and BI tools (PowerBi,Tableau); ability to design and improve models, dashboards, and reporting frameworks. Understanding of SQL.
  • Communication : Skilled in creating executive-level presentations and communicating insights clearly to a wide range of stakeholders.
  • Leadership : Strong coaching, team-building, and people-development abilities.
  • Agility & Judgment : Demonstrated capacity to manage multiple priorities in a fast-paced environment with sound judgment and critical thinking.
  • Industry Insight : Background in restaurants, consumer products, or retail industries preferred.
  • Preferred Qualifications :

  • Bachelor's degree required; advanced degree (MBA or similar) strongly preferred.
  • Salary Range : $134,900 to $160,000 annually + bonus eligibility This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate's location, experience, and other job-related factors.

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    Sr Manager Finance • Plano, TX, United States

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