Senior Financial Analyst

Parts Authority•New Hyde Park, NY

1d•$100,000•Hybrid

About The Position

We're looking for a Senior Financial Analyst to support the FP&A team in delivering budgeting, forecasting, and reporting for our regional business segments. You'll work hands-on with financial models and regional data, helping build the analysis that informs decisions made by regional and corporate leadership. This role is a strong fit for someone who wants to grow into a business-partnering finance career and build deeper exposure to operations.

Requirements

3-5 years of experience in FP&A, corporate finance, or accounting, ideally supporting a multi-unit or multi-region business
Bachelor's degree in Finance, Accounting, Economics, or related field
Strong Excel skills, including financial modeling and large dataset management
Experience with planning or BI tools (Planful, Power BI, Power Query, Tableau, SQL) a plus
Strong attention to detail with the ability to manage multiple deadlines across several regions
Clear written and verbal communication skills, with the ability to explain financial results to non-finance stakeholders
A proactive, curious approach to problem-solving and a desire to grow into a business-partnering finance role
Solid knowledge of Accounting principles, and familiarity with Financial Statements.

Responsibilities

Support the FP&A Manager with monthly business reviews, budget variance analysis, and ad hoc reporting across assigned regions or branches
Build and maintain driver-based forecasting models incorporating volume, pricing, margin, and labor assumptions
Prepare monthly and quarterly reporting packages, including variance commentary on revenue, margin, and expense drivers
Develop and maintain dashboards and reporting templates that improve visibility into operating KPI’s
Assist in the annual budgeting and long-range planning process, consolidating inputs across multiple regions
Partner with regional controllers and operators to validate actuals against forecast and flag emerging risks or opportunities
Conduct ad hoc financial analysis to support pricing, labor, capital, and location decisions
Help prepare materials for monthly business reviews and other leadership presentations
Identify and help implement process improvements to streamline recurring reporting and planning cycles