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Senior Cloud Developer
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Added 1 min ago
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Remote Primavera P6 Scheduler (Data Center Construction)
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- $60 to $68 USD / hour
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Primavera P6 Scheduler | Data Center Construction
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Oracle HCM Lead Functional SME
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Added 33 mins ago
Software Engineering LMTS
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…building solutions for cloud ERP platforms such as Workday, Oracle Cloud ERP, SAP S/4HANA Cloud, or comparable…
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Python Programmer/Data Analyst
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Programming experience using data stored in relational databases such as Teradata, Snowflake, DB2, Oracle, and SQL Server
Added 35 mins ago
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Data Engineering Intern - Summer 2027
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Labeling Specialist
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- $70,000 to $100,000 USD / year
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Senior Platform Software Engineer
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Nashville, TN
- $87,800 to $209,500 USD / year
Build the platform behind Oracle Cloud’s user experience. Join OCI User Experience Engineering to create the UI framework, developer tools, and AI-assisted reusable workflows that help…
Added 53 mins ago
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Product Manager - Federal EHR Solutions
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- $102,300 to $209,500 USD / year
…You will also collaborate closely with Federal clients and Oracle Health Product Management to shape the future direction of the next generation of the Electronic Health Record (EHR),…
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Principal Network Infrastructure Planner
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- $102,300 to $209,500 USD / year
As a Infrastructure Network Planner for Oracle Cloud Infrastructure (OCI), you'll play a crucial role in expanding and scaling our next-generation cloud services. You'll be part of the…
Added 53 mins ago
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Software Developer 4
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- $114,600 to $234,600 USD / year
As Oracle Cloud Infrastructure (OCI) continues its rapid expansion, we are seeking a Principal Software Engineer (IC4) to join our Database and Host Automation team. This team builds the…
Added 53 mins ago
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Senior Director, Product Management
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San Francisco, CA · Seattle, WA
- $169,800 to $355,400 USD / year
Oracle Cloud Infrastructure (OCI) is developing scientific platform capabilities that connect computational workflows, scientific data, artificial intelligence (AI), and laboratory…
Added 54 mins ago
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Human Resources Analyst - Benefits
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Sunnyvale, CA
- $55.2 to $70.45 USD / hour
…budgeted allocations, including position control reconciliation, Oracle system records, and active staffing and vacancy…
Added 54 mins ago
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Sunnyvale, CA
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Yum!

Snr. Analyst, G&A

Plano, TX, United States

$95,000 to $105,000 USD / year

Apply on eczd.fa.us2.oraclecloud.com About employer

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Job details

Pay: $95,000 to $105,000 USD / year
Experience: Minimum 5 years of P&L experience in a large corporation, QSR preferable.
Posting language: English
Posted: Nov 2, 2026

Original job description

The financial analyst will use strong business acumen and analytical expertise to support the budget and forecast of the Headquarter P&L and Capital planning processes and to support the global planning team in consolidating the KFC Global´s finance portfolio of business units (BMUs). The role reports to the Financial Planning Manager.

Conduct planning process for HQ G&A (50%)

Own and understand the G&A budget and prepare monthly & quarterly variance analyses for Senior Management.
Lead development of full-year, quarterly and intra-quarter forecasts by using, updating and maintaining financial forecast models.
Work closely with Functions to understand their budget and ensure accurate expense reporting, as well as identifying any risks & opportunities.
Collaborate with Control and Intra-Company teams to ensure accurate expense recording or reclassification.
Load quarterly budgets into HFM or Oracle, actively participating in the transition to new financial reporting system.
Support the rollout of DOMO dashboards for Functions and update budgets as needed.
Build strong relationships and communicate effectively with all Functions.

Coordinate financial capital planning for KFC’s Equity portfolio (30%)

Track capital expense requests from business units and ensure they are timely approved, following up on any pending signatures.
Analyze capital expense requests, reviewing models submitted by business units to understand the key metrics driving return on investment and summarize them in tracking file.
Work together with business units’ teams to resolve any pending questions from Senior Management ahead of approval.
Participate in process to measure new unit’s performance vs. forecast, identifying success factors and opportunities.

Support Global Planning and Analysis (20%)

Assist the global planning team in consolidating BMU-level plans on a quarterly basis, including P&Ls, SSSG, WPSA, and CAPEX.
Participate in reporting process by analyzing financial performance of all BMUs.
Collaborate on quarterly load of forecasts into HFM or Oracle.
Contribute to the preparation of quarterly and annual plans, providing key financial metrics to Investor Relations.

EDUCATION:

Minimum Bachelor’s degree in Finance, Accounting or related field

EXPERIENCE (and other qualifications):

Minimum 5 years of P&L experience in a large corporation, QSR preferable.
Knowledge of Microsoft Office Suite, including advanced Excel and PowerPoint skills
Exceptional internal motivation, strong sense of accountability and ownership
Ability to work in a fast-paced environment
Demonstrated success in collaborating with teams, strong interpersonal, influencing and communication skills required
Detail oriented with the ability to manage multiple tasks and deadlines
Future focused with a passion for innovation, including desire to learn, adopt, and advance Finance capabilities
Knowledge of Hyperion financial tool (HFM) and Oracle is a plus
Knowledge of DOMO is a plus

Salary Range: $95,000 to $105,000 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.

Apply on eczd.fa.us2.oraclecloud.com About employer

More about this job

Skills

Financial planning
Reporting
Oracle
Financial reporting
Microsoft Office
Microsoft Excel
Microsoft PowerPoint
Communication skills
Oracle Hyperion

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Work requirements

Jobs in the United States