Senior Analyst - Financial Planning and Analysis in Huntersville, NC at American Tire Distributors

Date Posted: 6/29/2020

Job Snapshot

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Job Description

We look forward to your application! When applying, please be sure to put your Full Legal First Name and Last Name for legal and processing purposes.

Are you looking for an opportunity to turn your ambition and your people skills into a rewarding career with an industry leader? Join our team at American Tire Distributors! As the nation's premier tire distributor, ATD’s coast-to-coast distribution network provides approximately 80,000 customers across the U.S. and Canada with rapid and frequent delivery of high quality tires, custom wheels and shop supplies. 

Position Description: 

The Financial Planning & Analysis Senior Analyst will report directly to a Manager of Financial Planning & Analysis Supply Chain/Operations and will provide enterprise-wide and business unit financial analysis to support the corporation’s key finance activities, with significant interaction, partnering, and engagement with senior management and business unit leaders across ATD. This opportunity will support annual financial planning and forecasting across the entire organization, while tracking and benchmarking corporate performance metrics, with active engagement with company leadership, ownership and investors. This role is crucial to the development, monitoring and interpretation of data analytics to enhance financial reporting quality, improve profitability and drive success of strategic initiatives.

Primary Responsibilities:

  • Support and execute the financial aspects of strategic planning, annual operating plan, rolling financial forecasting and working capital forecasting processes
  • Provide Business decision support for Senior Leadership in multiple functional areas such as Supply Chain, Operations, Last Mile Delivery and Facilities Management of our Distribution Centers and Mixing Warehouses.
  • Develop & deliver in-depth reporting and analysis, ranging from ordinary course to ad hoc financial reporting (weekly, monthly, quarterly, annually), multi-dimensional scorecards, complex dynamic models and executive presentations to senior leadership
  • Develop presentations and assist in conducting monthly period reviews for Supply Chain and Operations,
  • Analyze operating performance, evaluate operational strategies based on customer/route profitability, operational cost efficiencies, working capital management and corporate performance goals
  • Collaborate with business partners to evaluate strategic investments, develop business cases, and communicate ROI and NPV of investment opportunities to Senior Leadership

Experience(s) that Best Prepares You:           

  • Education:  Bachelor’s degree in Finance, Accounting, Supply Chain, Business, or a related field from four-year university required;
  • Experience: Minimum 2 years of experience in FP&A, investment banking, corporate finance, management consulting, or similar data-driven function.           

Key Competencies:

  • Advanced Excel modeling and data analytics capabilities
  • Highly proficient in Microsoft Office Suite
  • Generates succinct value-added insights to drive performance improvements
  • Demonstrates intellectual curiosity, problem solving, accountability, business acumen and enthusiasm
  • Effective and convincing/polished presentation skills with advanced PowerPoint capabilities
  • Experience in financial statement review and adept at managing large data sets across multiple technology sources
  • Proven ability to collaborate and communicate effectively across teams, functions & departments
  • Process/lean/six sigma thinking and capability
  • Ability to take complex/unprecedented problems and identify solutions
  • Exhibits high sense of urgency
  • Highly organized, with an attention to detail
  • Ability to manage multiple, conflicting priorities, without sacrificing quality of results
  • Ability to use query tools and databases (Business Objects, Oracle, etc)

Physical Demands/Work Environment/Travel Requirements:

  • Minimal travel expected (up to 10% seasonally)

This job description in no way states or implies that these are the only duties to be performed by the employee occupying the position.  Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by their supervisor, subject to reasonable accommodations.  Nothing in this job description creates a contract of employment in any way for any person.   All employees hired by American Tire Distributors, Inc. are employees at will and the Company reserves the right to terminate employees at any time for any reason or no reason at all.

Build a challenging and rewarding career with us!

American Tire Distributors is an Equal Opportunity Employer and Drug Free Workplace

Shift Type:
Job ID: R12075