Advance Stores Company-posted 1 day ago
Full-time • Mid Level
Raleigh, NC

We are seeking a highly motivated and analytical Sr. FP&A Analyst to lead enterprise-wide capital planning within the Corporate FP&A team . This role is responsible for supporting the prioritization, approval , and financial management of capital investments to ensure alignment with strategic priorities and realization of expected financial returns. The Sr. FP&A Analyst will support the full capital lifecycle , including business case development, investment prioritization and approval through the Capital Investment Committee (CIC), depreciation forecasting, and post-investment performance analysis . The ideal candidate brings strong financial analysis skills and the ability to translate complex business initiatives into robust business cases. This role will also play a key part in strengthening forecast accuracy, standardized capital reporting, and enabling effective cross-functional collaboration with business partners across the organization. ESSENTIAL DUTIES AND RESPONSIBILITIES may include, but are not limited to the following. Other duties may be:

  • Capital Approval Process: Lead business partners through the full business case process, ensuring rigorous financial analysis, clear articulation of benefits, and alignment with strategy
  • Review pro-form business cases for completeness, investment assumptions, financial accuracy, and alignment with capital allocation criteria
  • Prepare and consolidate presentations and summaries for the Capital Investment Committee (CIC) and support decision-making discussions
  • Maintain accurate approval records, documentation, investment tracking, and system entries in Oracle or other capital tracking systems
  • Coordinate project setup documentation in Oracle and ensure accurate submission to accounting
  • Capital Forecasting & Reporting: Own capital and depreciation forecast ing for all reporting cycles including periodic, quarterly, annual and Board of Directors presentations
  • Track actual capital spend variances versus forecasts, partner with business teams to validate forecast updates and drivers
  • Maintain key project details such as capital type, depreciation timing, ownership, and financial metrics (Revenue, OI, NPV, IRR%)
  • Collaborate with Power BI and analytics team to ensure data consistency between dashboard, f orecast s, and source system s
  • Manage depreciation forecasting including capital schedules, timing, and financ ial impacts
  • Bachelor’s degree in Finance , Accounting, Economics, or related field.
  • MBA, CPA, or CFA preferred.
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