Full-Time Global FP&A Senior Analyst

The global FP&A COE senior analyst drives value for the markets and Corporate through strategic design and execution of best-in-class FP&A activities and transformational leadership. The role is highly visible across market finance leadership as a main point of contact for FP&A-related items and is critical for ensuring McDonald’s executes upon its finance transformation journey through evolving our FP&A approach.

Responsibilities:

• Responsibility for market planning and projections, driving consistency across markets for a major P&L area (Capital, Franchised Margin, McOpCo Margin, SG&A, Other Op)
• Support the global FP&A COE leads in telling the narrative for market leadership as it relates to the plan and projection for their related markets
• Lead process improvement / continuous improvement to work towards future state of COE
• Main point of contact between COE and Market for FP&A activities; Responsible for obtaining necessary inputs for plan/projection from the market, and leading conversations with market for one-off or exception adjustments
• Ensure projection /plan reflects the inputs provided from the business (either the markets or through other means as outlined in our processes)
• Responsible for communicating with the market to ensure a solid understanding of significant trends, initiatives, and transactions occurring in market to ensure such items are properly reflected in projection / plan
• Accountable for appropriate roll-up of plan and projection for designated markets, including all process streams, through operating income.
• Ability to explain / articulate assumptions used in setting the plan and projections for the market, including variances to prior projections and plan
• Present results to CFO/VP/MD, including reporting to be provided to the markets
• Preparation of market scenario planning / projections
• Understand different levers markets can pull to drive Op Inc; run market sensitivities and “rules of thumb”
• Understand flow through impact of different scenarios
• Understand two Systems (EPB and NA Hyperion), ensuring all necessary financial information is input accurately for all markets within a process for a certain financial statement line item
• Accountable for cross training and collaboration across the COE for area of responsibility.

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