CarMax
Analyst II, FP&A
CarMax, Richmond, Virginia, United States, 23214
8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238
CarMax, the way your career should be!
About this jobAs an Analyst II in Financial Planning and Analysis, you will be responsible for utilizing operational and financial data to enable CarMax to meet long-term financial goals through historic analysis, predictive modeling and developing strong partnerships.
What you will doKey resource in the financial modeling of CarMax’s forward-looking financial statements
Key resource in building out and maintaining a modeling toolsetDeliver iterative scenario planning and sensitivity analysis capabilities
Support and lead key financial review and financial outlook processes:
Deliver and maintain standardized planning templates for building financial forecasts, annual operating plans, and long-range plansDeliver and maintain standardized templates for reviewing monthly, quarterly and YTD actuals and their variance to plan, forecast and last year
Produce key management reports and presentations
Deliver key financial communication packages for various clients, including Senior Leaders and the Board of Directors
Perform internal and external benchmarking
Deliver actionable insight based on internal and external best practices with a view of optimizing value creation at CarMax
Serve as a key business partner to Operations, Treasury, Accounting and Investor Relations
Qualifications and RequirementsBA / BS in Finance, Economics or AccountingMBA / CPA a plus2+ years of relevant FP&A experience, preferably in a multi-unit retail environmentExcellent computer skills: SQL, Snowflake, Excel, and PowerPointAbility to deliver on objectives and meet deadlines within project parametersExcellent analytical, problem solving, and financial modeling skillsExcellent communication, presentation and influencing skillsAbility to build and maintain strong relationshipsAbility to provide “win-win” solutions while resolving customer service issues in a positive and professional mannerWork Location and Arrangement:
This role will be based out of the Richmond, VA Home Office Center and have a Hybrid work arrangementWork Authorization:
Applicants must be currently authorized to work in the United States on a full-time basis.
About CarMaxCarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide.
Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community.
We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®.
Our Commitment to Diversity and Inclusion:CarMax is committed to bringing together people from different backgrounds and perspectives, providing employees with a safe, welcoming, and inclusive work environment.
CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, gender expression, genetic information, national origin, protected veteran status, disability status, and any other characteristics protected by law.
Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application .
CarMax, the way your career should be!
About this jobAs an Analyst II in Financial Planning and Analysis, you will be responsible for utilizing operational and financial data to enable CarMax to meet long-term financial goals through historic analysis, predictive modeling and developing strong partnerships.
What you will doKey resource in the financial modeling of CarMax’s forward-looking financial statements
Key resource in building out and maintaining a modeling toolsetDeliver iterative scenario planning and sensitivity analysis capabilities
Support and lead key financial review and financial outlook processes:
Deliver and maintain standardized planning templates for building financial forecasts, annual operating plans, and long-range plansDeliver and maintain standardized templates for reviewing monthly, quarterly and YTD actuals and their variance to plan, forecast and last year
Produce key management reports and presentations
Deliver key financial communication packages for various clients, including Senior Leaders and the Board of Directors
Perform internal and external benchmarking
Deliver actionable insight based on internal and external best practices with a view of optimizing value creation at CarMax
Serve as a key business partner to Operations, Treasury, Accounting and Investor Relations
Qualifications and RequirementsBA / BS in Finance, Economics or AccountingMBA / CPA a plus2+ years of relevant FP&A experience, preferably in a multi-unit retail environmentExcellent computer skills: SQL, Snowflake, Excel, and PowerPointAbility to deliver on objectives and meet deadlines within project parametersExcellent analytical, problem solving, and financial modeling skillsExcellent communication, presentation and influencing skillsAbility to build and maintain strong relationshipsAbility to provide “win-win” solutions while resolving customer service issues in a positive and professional mannerWork Location and Arrangement:
This role will be based out of the Richmond, VA Home Office Center and have a Hybrid work arrangementWork Authorization:
Applicants must be currently authorized to work in the United States on a full-time basis.
About CarMaxCarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide.
Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community.
We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®.
Our Commitment to Diversity and Inclusion:CarMax is committed to bringing together people from different backgrounds and perspectives, providing employees with a safe, welcoming, and inclusive work environment.
CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, gender expression, genetic information, national origin, protected veteran status, disability status, and any other characteristics protected by law.
Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application .