Senior Financial Analyst

Yesway CareersFort Worth, TX
9hOnsite

About The Position

Who we Are: Yesway is an award-winning convenience store operator established in 2015 and headquartered in Fort Worth, Texas. With 448 stores across nine states in the Midwest and Southwest, Yesway is renowned for its iconic food service offerings, diverse grocery selections, and private-label products, including the renowned Allsup’s deep-fried burrito. Through strategic acquisitions, new store developments, and a commitment to customer satisfaction, Yesway continues to solidify its position as one of the leading convenience retailers in the United States. For more information, visit www.yesway.com . Position Responsibilities: Designs, builds, and maintains financial models including income statement, balance sheet, and statement of cash flow. Build and maintain driver-based financial models to support strategic decision-making and risk assessment. Plays a key role in the monthly and quarterly forecasting processes, developing sales, expense and KPI metric guidance. Plays a key role in the annual budgeting process, building models, working with department leaders, analyzing trends. Works with department heads to build models and determine profitability of projects, initiatives, and capital expenditures. Analyze and report on project variances to budget. Develops/modifies reports for operations and finance based on changing business needs. Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Research and track industry trends, competitor trends, and best practices. Qualifications: Bachelor's degree in accounting, finance, business, data analytics, or related field. 3-5 years of previous financial data analysis experience required. Experience analyzing from a large pool of data and the ability to manage large volumes of transactions. Experience building three statement financial models including income statement, balance sheet, and statement of cash flows. Demonstrated strong analytical skills and attention to detail. Excellent interpersonal, verbal, and written communication skills. Ability to manage multiple tasks and meet demanding deadlines. Expert knowledge of Microsoft Excel. (Index-Match, Indirect, Offset, SUMIFS, SUMPRODUCT, Array Formulas, XLOOKUP). Excellent problem-solving skills and self-motivated learning abilities. Preferred Skills and Competencies: Experience with QlikSense, QlikView, Power BI, Tableau or other data visualization tool. Strong data analysis background. Intermediate SQL Skills is a plus. Alteryx experience is a plus. R or Python experience is a plus. Benefits Medical Dental Vision Company Paid Life Insurance Health Savings Account Flexible Savings Account Company Paid Short- & Long-Term Disability Employee Assistance Program 401K with Company Match Paid Vacation Paid Sick Time Paid Holidays Voluntary Supplemental Life Insurance Disability Critical Illness Hospital Indemnity Accident Coverage Pet Care Plan Legal Insurance Yesway is proud to be an Equal Opportunity Employer. #LI-BM2 #LI-ONSITE

Requirements

  • Bachelor's degree in accounting, finance, business, data analytics, or related field.
  • 3-5 years of previous financial data analysis experience required.
  • Experience analyzing from a large pool of data and the ability to manage large volumes of transactions.
  • Experience building three statement financial models including income statement, balance sheet, and statement of cash flows.
  • Demonstrated strong analytical skills and attention to detail.
  • Excellent interpersonal, verbal, and written communication skills.
  • Ability to manage multiple tasks and meet demanding deadlines.
  • Expert knowledge of Microsoft Excel. (Index-Match, Indirect, Offset, SUMIFS, SUMPRODUCT, Array Formulas, XLOOKUP).
  • Excellent problem-solving skills and self-motivated learning abilities.

Nice To Haves

  • Experience with QlikSense, QlikView, Power BI, Tableau or other data visualization tool.
  • Strong data analysis background.
  • Intermediate SQL Skills is a plus.
  • Alteryx experience is a plus.
  • R or Python experience is a plus.

Responsibilities

  • Designs, builds, and maintains financial models including income statement, balance sheet, and statement of cash flow.
  • Build and maintain driver-based financial models to support strategic decision-making and risk assessment.
  • Plays a key role in the monthly and quarterly forecasting processes, developing sales, expense and KPI metric guidance.
  • Plays a key role in the annual budgeting process, building models, working with department leaders, analyzing trends.
  • Works with department heads to build models and determine profitability of projects, initiatives, and capital expenditures.
  • Analyze and report on project variances to budget.
  • Develops/modifies reports for operations and finance based on changing business needs.
  • Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
  • Research and track industry trends, competitor trends, and best practices.

Benefits

  • Medical
  • Dental
  • Vision
  • Company Paid Life Insurance
  • Health Savings Account
  • Flexible Savings Account
  • Company Paid Short- & Long-Term Disability
  • Employee Assistance Program
  • 401K with Company Match
  • Paid Vacation
  • Paid Sick Time
  • Paid Holidays
  • Voluntary Supplemental Life Insurance
  • Disability
  • Critical Illness
  • Hospital Indemnity
  • Accident Coverage
  • Pet Care Plan
  • Legal Insurance
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