Financial Analyst

Circle KNashville, TN
Onsite

About The Position

Circle K is seeking a Financial Analyst to support the Annual Operating Budget Process. This role involves managing key internal meetings, preparing presentations to meet deadlines, and providing field management with ad hoc reports to measure operating performance. The Financial Analyst will also be responsible for preparing financial reports, interpreting results for senior management, coordinating bonus payout calculations, and modeling anticipated changes. Additionally, this position will produce a period-by-period Scorecard for Operational Performance and prepare Investment Cases for projects supporting AFE's. The role also includes staying current with industry knowledge through educational workshops and professional development.

Requirements

  • Bachelor’s degree in Accounting/Finance or related field preferred. Other combinations of experience and education that meet the minimum requirements may be substituted.
  • 5 years of relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting.
  • Relevant experience in Convenience Retailing would be ideal and preferred.
  • Comprehensive knowledge of financial statements required.
  • Must have advanced knowledge and skills in Excel and, PowerPoint.
  • Strong analytical and quantitative abilities.
  • Experience working with large and complex datasets.
  • Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines.
  • Comfortable working independently and in cross-functional teams.
  • Ability to communicate information and ideas in a clear manner to all levels of management, both orally and in writing.
  • Must be computer literate in MS Access, Excel, PowerPoint and Word.

Responsibilities

  • Support the Annual Operating Budget Process, including responsibility for key meetings internally and building presentations to meet deadlines.
  • Provide Field Management with Ad hoc reports needed to better measure operating performance.
  • Prepare financial reports by collecting, analyzing, and summarizing information and results.
  • Interpret and explain results to Senior Management.
  • Coordinate all calculations supporting quarterly bonus payouts to Operations and work within the division and company to pull data together for use in a model that is updated as the criteria changes.
  • Model anticipated changes and present results.
  • Produce the period by period Scorecard for Operational Performance of each store, Market, Region and overall Division.
  • Prepare Investment Cases for different projects to support AFE’s.
  • Evaluate projected financial results of undertaking new projects by analyzing capital expenditure proposals, recommending courses of action.
  • Increase professional and technical knowledge by attending educational workshops; reading professional publications; establishing personal networks; participating in professional societies.
  • Contribute to team effort by accomplishing Financial and Key Result Area targets pursuant to Company plan guidelines.

Benefits

  • Circle K is an Equal Opportunity Employer.
  • The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws.
  • Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company.
  • Please inform the Company’s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.
  • Click below to review information about our company's use of the federal E-Verify program to check work eligibility: In English In Spanish
  • Our mission at Circle K is to make people's lives a little easier every day.
  • Our global family of 150,000 people in over 17,300 stores and 27 countries makes that possible for our millions of clients worldwide, which is why we are committed to helping them achieve their goals and grow with us.
  • We set ourselves apart by our culture and values: in our people and their development, in serving others, what we've built and what we are striving to achieve.
  • No matter where you come from or where you are heading in your career, there is a place for you to grow at Circle K.
  • When you grow, we grow - together.
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