This role reports to the Sr. Manager, Retail, North America Finance Operations. The Sr. Analyst, Retail, Regional Finance will lead monthly financial analysis, reporting packages, and business commentary for Regional Administration and Finance leadership. This position will deliver accurate, timely, and reliable financial reporting to Regional, Divisional, Branch, and Corporate stakeholders, and provide financial and operational analysis to support strategic decision-making and business objectives. The role involves partnering with Regional, Divisional, and Branch leadership to improve operating performance, profitability, and financial results, while also strengthening internal controls and ensuring compliance with Sarbanes-Oxley (SOX) requirements and company policies. The analyst will support budgeting, forecasting, strategic planning, quarterly business reviews, and monthly management narratives, and participate in the month-end close process, including journal entries, financial statement review, and collaboration with operational accounting teams. Additionally, the role will identify and develop opportunities to improve regional profitability and business performance, support acquisition integration activities and related financial analysis, and lead financial training and development sessions for Regional, Divisional, and Branch personnel. The analyst will also monitor industry trends and best practices to enhance financial processes and decision support, and support regional capital planning, capital allocation decisions, and investment prioritization, including conducting capital project evaluations, business case development, and discounted cash flow (DCF) analyses. Special projects and other duties as assigned are also part of the role.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Senior