Financial Analyst, Commercial FP&A- Supply Chain

Circle K•Charlotte, NC

4d•Onsite

About The Position

The position will be part of the North America Commercial FP&A team and act as a finance business partner to the North America Supply Chain organization. Reporting to the FP&A Controller – Supply Chain, the Analyst will support P&L management, OPEX and CAPEX planning, forecasting, and performance analysis for Supply Chain initiatives across US and Canada. The role is accountable for financial reporting, variance analysis, budgeting, forecasting, and business case evaluation, providing fact-based insights to support strategic and operational decision-making by senior management.

Requirements

Bachelor’s degree in Accounting or Finance (Business or Analytics as complementary fields)
1+ years of progressive experience in FP&A, corporate finance, management reporting, or financial planning
Experience supporting senior stakeholders in a complex, multi-entity or international environment
Foundation in financial analysis, budgeting, forecasting, and variance analysis
Advanced Excel skills for financial modeling and data analysis
Understanding of P&L mechanics, cost structures, and financial controls
Aptitude to learn new tools / systems
Must have strong attention to detail while being able to synthesize information
Must have strong communication skills with the ability to influence and communicate with all levels of management in a cross-functional environment
Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
Comfortable initiating actions and taking responsibility to secure agreed output
Motivated by challenging tasks and complex projects across many countries and regions

Nice To Haves

May be required to travel, no more than 4% of the time
Experience with PowerBI, SQL, or data visualization tools
Exposure to Supply Chain, retail, or customer-centric datasets

Responsibilities

Support monthly, quarterly, and annual financial reporting for Supply Chain-related P&L, including OPEX and selected CAPEX initiatives
Analyze actual results versus budget, forecast, and prior year, with clear variance explanations and insights.
Prepare the periodic performance reports versus budget and prior year performance including explanations on variances.
Ensure data integrity, proper cost periodization, and accurate financial classification in coordination with Accounting and Reporting teams
Monitor financial and operational KPIs, linking Supply Chain performance to financial outcomes
Assist in preparation of management-level financial decks and contribute to quarterly business reviews and executive presentations.
Assist in the preparation of the quarterly market review presentations to senior management.
Support North America Commercial FP&A on an ad-hoc basis as needed
Support financial modeling and assumption-setting for annual budget, rolling forecasts, and strategic planning cycles
Support uploads and reconciliation in financial consolidation and planning tools
Prepare budget and forecast summaries for senior leadership and corporate finance
Contribute to continuous improvement of forecasting methodologies and planning processes
Track Supply Chain-related capital investments and innovation initiatives against approved budgets
Partner with Supply Chain, Commercial, and Finance teams to build, review, and challenge business case assumptions
Support prioritization of initiatives through financial modeling and scenario analysis
Work on process and financial data improvement projects; Contributes to team effort by accomplishing related annual objectives; Work with the D&A & Supply Chain Teams to analyze a broad range of data sources to uncover valuable insights; Work closely with the Supply Chain team to support strategic projects with analysis and measurement.