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Manager, Financial Planning – Analysis
Softcard (acquired by Google). Build and oversee NAPA’s procurement financial planning and analysis for all Supplier Rebates and the P&L impact of all procurement initiatives .
About the role
Key responsibilities & impact- Build and oversee NAPA’s procurement financial planning and analysis for all Supplier Rebates and the P&L impact of all procurement initiatives
- Drive the effective tracking, reporting, and forecasting of YOY supplier rebates
- Manage the tracking, reporting, and forecasting of the US Automotive Group’s supplier Rebates
- Consolidate legacy subsidiary rebate management process into one cohesive structure
- Build the foundation to manage rebates and report forecasts/actuals to finance department
- Manage the tracking and reporting of all P&L procurement gains
Requirements
What you’ll need- BS in Finance and/or Accounting required
- Flourish examining quantitative information – financial planning, analysis and forecasting experience
- P&L management a plus
- Contracts Management
- Advanced Excel User
- Ability to work effectively and independently and within a team environment
- Prioritization and attention to detail is essential
Benefits
Comp & perks- Flexible work arrangements
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningfinancial analysisforecastingP&L managementcontracts managementadvanced Excel
Soft Skills
attention to detailprioritizationindependent workteam collaboration
Certifications
BS in FinanceBS in Accounting