Sr. Analyst FP&A

Pep Boys•Bala-Cynwyd, PA

4d•Hybrid

About The Position

This role will be lead monthly revenue and gross profit forecasting by product for the business, and provide variance analysis to understand business performance versus forecast on a monthly basis. This role will also research and analyze data for ad hoc decision support projects. Must be fluent in Spanish to support functions in Puerto Rico.

Requirements

Bachelor’s degree in finance, business administration, or equivalent training required.
Minimum 3-5 years of experience in corporate finance roles. Finance roles with multi-site operations, such as retail, preferred.
Advanced expertise in Excel and overall proficiency in MS Office products.
Strong working knowledge of financial statements (e.g., balance sheet, income statement and cash flow components).
Required: Fluent in Spanish
Strong problem-solving skills, organizational and project management skills
Strong analytical and statistical skills.
Strong communication skills both verbally and in writing independently.
Strong ability to drive change in a status quo environment.
Customer service oriented, recognizing the importance of high-quality customer service.
Exercises excellent professional judgment.
Ability to multitask and manage large, complex projects in parallel.
Ability to work in a fast-paced environment, prioritizing work accordingly.
Adaptable to change in the organizational environment.

Responsibilities

In-depth analysis of daily revenue and gross profit trends by product
Build financial models to predict future revenue and gross profit
Development and support of most critical financial and operational KPIs
Variance analysis vs. forecast and budget monthly
Co-lead annual budgeting, monthly forecasting, and accompanying analysis for Operations
Extract and manipulate transactional data from source systems for inputs into forecast