Analyst/Sr. Analyst- Financial Planning and Analysis

CarMax • Richmond, VA

1d • Hybrid

About The Position

As an Analyst/Sr. Analyst in Financial Planning and Analysis, you will be responsible for utilizing operational and financial data to enable CarMax to meet long-term financial goals through historic analysis, predictive modeling and developing strong partnerships.

Requirements

• BA / BS in Finance, Economics or Accounting
• 2+ years of relevant FP&A experience, preferably in a multi-unit retail environment
• Excellent computer skills: SQL, Snowflake, Excel, and PowerPoint
• Ability to deliver on objectives and meet deadlines within project parameters
• Excellent analytical, problem solving, and financial modeling skills
• Excellent communication, presentation and influencing skills
• Ability to build and maintain strong relationships
• Ability to provide “win-win” solutions while resolving customer service issues in a positive and professional manner
• Applicants must be currently authorized to work in the United States on a full-time basis.

Nice To Haves

• MBA / CPA a plus

Responsibilities

• Key resource in the financial modeling of CarMax’s forward-looking financial statements
• Key resource in building out and maintaining a modeling toolset
• Deliver iterative scenario planning and sensitivity analysis capabilities
• Support and lead key financial review and financial outlook processes:
• Deliver and maintain standardized planning templates for building financial forecasts, annual operating plans, and long-range plans
• Deliver and maintain standardized templates for reviewing monthly, quarterly and YTD actuals and their variance to plan, forecast and last year
• Produce key management reports and presentations
• Deliver key financial communication packages for various clients, including Senior Leaders and the Board of Directors
• Perform internal and external benchmarking
• Deliver actionable insight based on internal and external best practices with a view of optimizing value creation at CarMax
• Serve as a key business partner to Operations, Treasury, Accounting and Investor Relations

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees