Job Description

　　The #1 fastest growing convenient store group is seeking seeking a Financial Analyst to join thier team. This position will report directly to the Director of Finance Planning and Analysis and will partner closely with the Accounting and Finance teams.

　　Position Responsibilities:

　　--Tracks, monitors, and presents on company projects and initiatives compared to budget;

　　--Plays a key role in the annual budgeting process, building models, working with department leaders, analyzing trends;

　　--Plays a key role in the quarterly forecasting process, developing sales, expense and KPI metric guidance;

　　--Prepares budget-to-actual variance analysis for review and dissemination to senior management;

　　--Develops/modify reports for operations and finance based on changing business needs;

　　--Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management;

　　--Reconciles transactions and recommends actions by analyzing and interpreting data as well as conducting comparative analyses and correcting data as needed;

　　--Research industry trends and best practices; makes recommendations for enhanced reporting.

　　Skills and Requirements

　　2+ years of previous financial analysis or data analysis experience

　　Expert in Excel (vlookups, hlookups, pivot tables, index match, sum ifs, sum product, array, etc.)

　　Experience analyzing large pools of data and the ability to manage large volumes of transactions

　　Strong Financial Data acumen: P&L (Profit Loss) analysis, understanding of consolidating and reviewing financial statements (Revenue, Balance Sheet, Quarter End Statements, Cost of Goods, etc)

　　Experience comparing quarterly and year-end statement against budget

　　Bachelor's degree in accounting, finance, business, data analytics, or related field QlikView or QlikSense exposure

　　Experience working with ERP systems null

　　We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].