Senior Financial Analyst

Required Skills & Experience

5+ years of experience in financial planning and analysis

5+ years of experience with data mining and finding insights to drive a business forward

Strong experience in Microsoft Office - specifically in Powerpoint and Excel (data mining, formulas, x look ups, v look ups, pivot tables, index match)

Strong experience using business intelligence tools (Power BI / Tableau / Oracle)

Bachelor's Degree

Nice to Have Skills & Experience

Retail Industry Multi Unit Experience

Experience in consulting / investment banking

Job Description

A large gas and oil company is looking for a Sr. Financial Analyst. The job responsibilities include but are not limited to:

-Performance and profitability analysis

-Track and report effectiveness of retail programs, projects, and partnerships

-Analyze profitability for business lines

-Provide insights on weekly labor and sales to improve EBITDA

-Partner cross functionally to improve and monitor KPI's across business lines

-Forecasting, budgeting, and financial close

-Develop and maintain monthly and operational forecasts

-Support annual budgeting process

-Support month end and quarter end close with an emphasis on variance analysis

-Analyze and report trends to cross functional teams

-Strategic analysis & projects

-Conduct ad hoc financial modeling and present financial insights to Leadership

-Evaluate business decisions through ROI

-Process improvement and enablement