Sr. Analyst, Capital Planning
About Restaurant Brands International:
Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with over $40 billion in annual system-wide sales and over 30,000 restaurants in more than 100 countries. RBI owns four of the world's most prominent and iconic quick service restaurant brands - TIM HORTONS®, BURGER KING®, POPEYES®, and FIREHOUSE SUBS®. These independently operated brands have been serving their respective guests, franchisees and communities for decades. Through its Restaurant Brands for Good framework, RBI is improving sustainable outcomes related to its food, the planet, and people and communities.
Job Overview:
Reporting to the manager of Capital planning, the Sr. analyst Capital Planning will actively support the management of RBI's long-term capital resources, ensuring accurate capital allocation forecasts and assisting in evaluating financial performance of projects.
Responsibilities:
- Work closely with various teams to enhance financial forecasting of long-term assets
- Build financial models from scratch and/or improve existing models to enhance insights
- Monthly recurring activities:
- Analyze variances between actuals, forecasts, plan (budget), and prior/future years
- Prepare monthly review materials for executive management
- Load planning and forecast data into Onestream and reconcile differences between systems
- Assist in special and ad hoc projects or duties, as required
Qualifications:
- Bachelor's Degree Required
- 0-2 years of professional experience
- Previous experience in investment banking, consulting, or FP&A
- Strong proficiency in Microsoft Office Excel and PowerPoint
- Have an ownership mentality and strong attention to details
- Team player with a proven ability to manage tight deadlines on various projects in a fast-paced environment
Restaurant Brands International and all of its affiliated companies (collectively, RBI) are equal opportunity and affirmative action employers that do not discriminate on the basis of race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or veteran status, or any other characteristic protected by local, state, provincial or federal laws, rules, or regulations. RBI's policy applies to all terms and conditions of employment. Accommodation is available for applicants with disabilities upon request.