FinancialPlanning Analyst
JOB SUMMARY
The FinancialPlanning Analyst role will conduct financial analysis, primarily oriented onProfit and Loss statements across all Business Units and Zones in the Company.This role will require interaction with senior executives to generate creativemethods of conveying business projects, strategy, and financial numbers throughPowerPoint presentations. The role will require extensive work on financialmodeling for the Company's major capital projects and acquisitions. Assistancewith Business Unit and Zone forecasting and budgeting during the annual budgetprocess will also be an integral part of this role. Other responsibilities of this role will beproduct profitability analysis, competitive analysis, acquisition duediligence, ad hoc financial analysis, and standard monthly financial reporting.The Financial Planning Analyst role will report to the Senior Vice President ofCorporate Finance & Planning, work with the other members of the FP&ATeam, and interact other members of the Senior Management Team. This role willallow the individual the opportunity to develop a broad-based understanding ofthe industry.
EssentialFunctions
Possesses understanding of and ability to develop Discounted Cash Flow models
Develops Business Unit, Zone, and Retail Site level P&L analysis
Collects and analyzes data needed for management decisions
Conducts online research for competitive analysis, market trends, or other industry-related information
Assists with the M&A process to include valuation, financial due diligence, and post-close audits
Plays a key role in developing the Company's annual Forecast and Budget
Assists with capital project evaluation to include DCF modeling, approval presentations, and market research
Prepares executive, board, and investor style presentations
Develops a suite of standard financial reports on a monthly, quarterly, and/or annual basis
Required forAll Jobs
• Performs other duties asassigned
• Complies with all policiesand standards
Education
Bachelor's Degree RequiredFinance, Accounting, Economics
Recent bachelor's degreeor MBA in Business/Finance
WorkExperience
Minimumof 2 years of experience in Finance or Accounting required
Knowledge, Skills and Abilities
Reliable team player who performs high-quality work in achieving project deadlines
Ability to work in a professional environment, on a team, and with Senior Level Management
Uphold high level of confidence in dealing with sensitive company information
Excellent written and verbal communications
Critical thinking and problem solving skills
Expert MS PowerPoint skills is critical to position; requires working knowledge of MS office
General understanding of Accounting and Finance helpful
Willingness to work past normal work hours on occasion
Pay Range: $85,000 to $105,000
