Circle K Corporation

Finance Manager - Northeast Business Unit

Circle K Corporation • $85K — $110K *
Hudson, NH 03051In-Person
Finance & Insurance
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting/Finance or related field preferred
  • 5 years of relevant experience, preferably in financial analysis, strategic planning, or budgeting and forecasting
  • Comprehensive knowledge of financial statements
  • Advanced skills in Excel, MS Access, PowerPoint, and Word
  • Strong analytical and quantitative abilities
  • Experience with large, complex datasets
  • Effective communication skills for diverse management levels

Responsibilities

  • Assemble and analyze financial data to provide management planning and control information
  • Lead the Annual Operating Budget Process, including key internal meetings and presentations
  • Provide Field Management with necessary ad hoc reports to measure performance
  • Prepare and summarize financial reports for interpretation by Senior Management
  • Calculate quarterly bonuses and model anticipated changes with updated criteria
  • Mentor and train financial analysts to support divisional needs
  • Ensure compliance with corporate policies and regulations, maintaining internal controls
  • Prepare Authority for Expenditure (AFE) for capital release and audit project expenses
  • Forecast ROI results and assist in capital expenditure budget monitoring
  • Evaluate financial projections for new projects by analyzing capital proposals
  • Reconcile accounts and resolve discrepancies through detailed analysis

Benefits

  • Mentoring and career development opportunities
  • Exposure to diverse business functions
  • Dynamic work environment with opportunities to adapt
  • Focus on strategic planning and advanced financial analysis
Full Job Description
  • Provide management with planning and control information by assembling and analyzing financial data; developing and maintaining financial models; providing forecasts; reviewing processes; recommending actions; providing information on results against targets or requirements.
  • Lead 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.
  • Calculate operations quarterly bonus 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.
  • Provide mentoring, guidance and training to financial analyst to support the financial needs of the division.
  • Ensure compliance with requirements, policies and regulations by enforcing adherence to corporate systems, policies and governmental regulations; advising management on needed actions. Ensure that internal controls are in place to safeguard assets.
  • Capital Control- Prepares Authority for Expenditure (AFE's) for release of capital. Tracks/Audits expenses on AFE projects submitted, and balances capital with available capital spend
  • Achieves corporate financial objectives by forecasting return on investment results; assists in preparation, monitoring and deployment of capital expenditure budget; scheduling, researching and preparing expenditures; analyzing variances including post implementation reviews; and initiating corrective action
  • Evaluates projected financial results of undertaking new projects by analyzing capital expenditure proposals, recommending courses of action
  • Reconciles assigned accounts each period and resolves discrepancies by collecting and analyzing account information

REQUIREMENTS
  • Bachelor's degree in Accounting/Finance or related field preferred with 5 years of relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting
  • Comprehensive knowledge of financial statements required
  • Must have advanced knowledge and skills in Excel and MS Access, PowerPoint and Word
  • 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

About Circle K Corporation

Circle K is a convenience store chain offering a wide variety of products for people on the go. The company was founded in 1951 in El Paso, Texas and has since grown to become one of the largest convenience store chains in the world. Circle K operates over 16,000 stores in more than 25 countries. The company is known for its friendly service, quality products, and convenient locations. Circle K is committed to providing its customers with a fast and easy shopping experience, and is constantly looking for ways to improve its services and products.
Learn more about Circle K Corporation
Size
130,000 employees
Industry
Retail & Consumer Goods
* Ladders Estimates

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