Financial Analyst

Job description

RaceTrac Company Overview Job Description: The Financial Planning & Analysis Analyst is responsible for providing decision support through financial and situational analysis. This individual will support the FP&A Department in its goal of leading the Company’s financial planning/forecasting, financial reporting, and strategic financial analysis. Examples of this support include: preparing financial analysis (new business opportunities, major strategic initiatives, etc.), executive financial presentations, capital expenditure analysis, industry/peer comparisons, and company financial projections and forecasts. What You'll Do: Develops financial models and analyses to support RaceTrac’s most critical strategic initiatives and investments. Supports the annual planning process, incorporating business initiatives, economic trends, and operational effectiveness. Works with various groups to accurately prepare a plan, set goals, benchmark, discuss variances to the plan, and re-forecast. Executes ad hoc data analyses in response to business requests including analysis of all levels revenues, expenses, and profitability for corporate divisions and the company as a whole. Works with internal...