Manager, Finance, Tim Hortons, Canada

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.

Our Opportunity

This position to leading new business initiatives, strategic planning, financial modelling, and takes responsibility for analyzing the business unit’s profitability, including reporting, forecasting, and budgeting, in addition to ad-hoc analyses and special projects.

This position works cross-functionally with senior leaders of multiple departments, acting as both a business owner and the primary finance resource for decision making.

Roles and Responsibilities

• Finance lead for reporting, budgeting, forecasting and strategic planning processes
• Performs ongoing financial and operational analysis of business segments to assess performance vs. budget and forecast, while identifying risks and opportunities, in partnership with the operational leaders of the business and RBI Global Finance teams
• Builds and maintains dynamic financial models to support business decisions by senior management
• Lead and manage the enhancement and refinement of dynamic financial models to assist operational teams with planning future business objectives and growth strategies
• Provides financial and analytical support for special projects as directed by senior management
• Presents regular analyses and forecasts to executive leadership

Required Skills

• University degree in Finance, Economics, Business, Engineering or other quantitative field
• Previous experience in fast-paced finance functions such as FP&A or investment banking is an asset
• Advanced financial modeling ability and experience
• Strong analytical, organizational, and computer skills, including experience with databases and spreadsheet programs
• Highly proficient with MS Office applications. Must be an advanced user in PowerPoint and Excel with in-depth knowledge of advanced formulas, charting, and pivot tables (and associated formulas)
• Familiarity with SAP is an asset
• Entrepreneurial mindset with desire to learn and be challenged
• Self-motivated and a self-starter
• Excellent written and verbal communication skills and an ability to communicate effectively and professionally with all levels of the organization, including senior executives
• Ability to function independently and effectively in a team environment
• Ability to meet tight deadlines and work in a fast-paced environment

TimHortons