Senior Financial Analyst

National sales provider seeking dynamic Senior Analyst to add to staff. Growing finance group is looking for someone who not only wants to make an impact on a daily basis but also enjoys having internal business partners and occasional traveling to visit with them onsite.

Responsibilities:

• Serve as primary financial (budgeting, forecasting, etc.) and analytical contact for station level operations
• Provide financial support and guidance to achieve district financial and operational objectives
• Work closely with the station teams and site operations to identify, measure, and track Key Performance Indicators (KPIs) with stack ranking of top and bottom performing locations
• Oversee and contribute to budgets, forecasts and other special projects.
• Conduct variance analyses on labor, maintenance, fuel, and discretionary accounts to identify and mitigate known gaps
• Drive regional investment initiatives
• Work creatively with multiple business functions such as Operations, Sales and Pricing to identify and support revenue growth and cost saving opportunities
• Evaluate financial issues and provide necessary solutions and recommendations; conduct and interpret complex research to evaluate alignment with the business strategy

Qualifications:

• Bachelor’s degree in Finance/Accounting
• 5 years of progressive experience in financial analysis, financial/strategic planning, accounting, or budgeting
• Experience with Microsoft Office with advanced Excel skills, including creating complex formulas; ability to perform database collection and use software programs to gather data for modeling
• Thorough knowledge of financial monitoring and control, and general ledger and accounts payable processes and procedures
• Ability to think critically and leverage available resources to troubleshoot reporting issues and data anomalies