Financial Planning Analyst - Irving TX

Overview

Financial Planning Analyst

The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements across all Business Units and Zones in the Company. This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy, and financial numbers through PowerPoint presentations. The role will require extensive work on financial modeling for the Company's major capital projects and acquisitions.

Assistance with Business Unit and Zone forecasting and budgeting during the annual budget process will also be an integral part of this role. Other responsibilities of this role will be product profitability analysis, competitive analysis, acquisition due diligence, ad hoc financial analysis, and standard monthly financial reporting. The Financial Planning Analyst role will report to the Senior Vice President of Corporate Finance & Planning, work with the other members of the FP&A Team, and interact with other members of the Senior Management Team.

This role will allow the individual the opportunity to develop a broad-based understanding of the industry.

• 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

• Performs other duties as assigned
• Complies with all policies and standards

Bachelor s Degree Required
Finance, Accounting, Economics
Recent bachelor s degree or MBA in Business/Finance

• Minimum of 2 years of experience in Finance or Accounting required

• 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

The Company is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. EOE AA M/F/VET/Disability