7-Eleven is immediately hiring a FP&A Analyst! The primary purpose of this role is to support the mission of the FP&A Consolidation team in successful financial management of complex departmental budgets and P&Ls. Specific duties include working with teams and senior leadership on performing financial analysis and serving as the subject matter expert during reporting, forecasting, and budgeting exercises. The Financial Analyst is also responsible for financial ad-hoc requests and general consulting.

Our benefits include:

• 401k plan
• Paid holidays
• Paid vacation and sick pay plans
• Coverage in medical, dental, life, and vision insurances
• Tuition Reimbursement and Adoption Assistance

Responsibilities

• Analyzes trends and other relevant information to develop operating assumptions necessary to complete Business Plans, Budgets, Mid-Year Plan and Bi-Monthly Forecasts. This requires gaining a thorough understanding of key business drivers and effective communication of analysis.
• Regularly interact with Functional Leaders to provide financial support, verification of results and reporting. Prepare comprehensive monthly / YTD results dashboard that involves comparative analysis of budgets versus current year forecasts / actual results and prior year results. Address or escalate inquires as a primary financial liaison to ensure timely, appropriate action / resolution and/or effective interpretation of the financial implications of business activities.
• Build budgets for functional areas across all financial lines for 12-month annual budget process. Model current YTD plus forecasted ROY spending to build next year budgets. Perform anomaly analysis to remove noise from budgets and systematically budget for each unique financial line based on historical trends, expected future spending based on feedback from functional departments and upcoming programs / initiatives spending.
• Analysis of operational and functional areas of the company including senior management requests for information and analysis. Examples include creating / maintaining a reporting system to track and analyze financial performance across all P&L lines. Collaborate with all departments to create metrics-based reporting to identify potential areas for improvement. Partner with functional departments to improve and streamlines processes and identify cost saving opportunities.
• Participate in department initiatives to build / implement new tools for forecasting and budgeting. Forecast future spending based on modeled historical data and upcoming programs / initiatives. Work with numerous functional departments to build inputs into the forecasts / budgets.
• Build visual analytics using Microsoft Power BI that improve company leadership understanding of historical & current spending, as well as industry benchmarking.

Qualifications

• Knowledge and skills generally gained through an advanced degree in Finance, Accounting, Economics, Math, or Statistics.
• 2-4 years of financial analysis experience
• Analytical capability to effectively analyze trends & hypotheses and make strategy recommendations
• Expert financial modeling & business case development skills; strong quantitative & financial analysis skills.
• Ability to work in a fast-paced, cross-functional environment across multiple tasks
• Ability to effectively communicate at all levels across the company
• Keen attention to detail with superior organizational skills and passion for driving change
• Thorough knowledge of Microsoft Office
• Great team player and collaborator with a can-do work ethic

7-Eleven is an Equal Opportunity Employer and is committed to workplace diversity.

Job Type: Full-time

Pay: $75,000.00 - $85,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Work Location: One location

Please Note :
blog.nvalabs.org is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, blog.nvalabs.org provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.