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 other members of the Senior Management Team. This role will allow the individual the opportunity to develop a broad-based understanding of the industry.Essential Functions:Develops Business Unit, Zone, and Retail Site level P&L analysisCollects and analyzes data needed for management decisionsConducts online research for competitive analysis, market trends, or other industry-related informationAssists with the M&A process to include valuation, financial due diligence, and post-close auditsPlays a key role in developing the Company’s annual Forecast and BudgetDevelops a suite of standard financial reports on a monthly, quarterly, and/or annual basisEducation: Bachelor’s Degree Required in Finance, Accounting or EconomicsWork Experience: Minimum of 2 years of experience in Finance or AccountingSalary Range: $85,000 to $105,000