Opex Planning & Analysis, FP&A
SugarCRM
Finance Analyst
Circle K
full-time
Posted on:
Location: Tennessee • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Support the Annual Operating Budget Process, including responsibility for key meetings internally and building presentations to meet deadlines
- Provide Field Management with Ad hoc reports needed to better measure operating performance
- Prepare financial reports by collecting, analyzing, and summarizing information and results. Interpret and explain results to Senior Management
- Coordinate all calculations supporting quarterly bonus payouts to Operations and work within the division and company to pull data together for use in a model that is updated as the criteria changes. Will need to be able to model anticipated changes and present results
- Produce the period by period Scorecard for Operational Performance of each store, Market, Region and overall Division
- Prepare Investment Cases for different projects to support AFE’s
- Evaluates projected financial results of undertaking new projects by analyzing capital expenditure proposals, recommending courses of action
- Contributes to team effort by accomplishing Financial and Key Result Area targets pursuant to Company plan guidelines
Requirements
- Bachelor’s degree in Accounting/Finance or related field preferred. Other combinations of experience and education that meet the minimum requirements may be substituted
- 5 years of relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting
- Relevant experience in Convenience Retailing would be ideal and preferred
- Comprehensive knowledge of financial statements required
- Must have advanced knowledge and skills in Excel and, PowerPoint
- Strong analytical and quantitative abilities
- Experience working with large and complex datasets
- Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
- Comfortable working independently and in cross-functional teams
- Ability to communicate information and ideas in a clear manner to all levels of management, both orally and in writing
- Must be computer literate in MS Access, Excel, PowerPoint and Word
