Financial Planning Analyst - Irving TX

FinancialPlanning AnalystJOB SUMMARYThe FinancialPlanning Analyst role will conduct financial analysis, primarily oriented onProfit and Loss statements across all Business Units and Zones in the Company.This role will require interaction with senior executives to generate creativemethods of conveying business projects, strategy, and financial numbers throughPowerPoint presentations. The role will require extensive work on financialmodeling for the Company's major capital projects and acquisitions. Assistancewith Business Unit and Zone forecasting and budgeting during the annual budgetprocess will also be an integral part of this role. Other responsibilities of this role will beproduct profitability analysis, competitive analysis, acquisition duediligence, ad hoc financial analysis, and standard monthly financial reporting.The Financial Planning Analyst role will report to the Senior Vice President ofCorporate Finance & Planning, work with the other members of the FP&ATeam, and interact other members of the Senior Management Team. This role willallow the individual the opportunity to develop a broad-based understanding ofthe industry.EssentialFunctionsPossesses understanding of and ability to develop Discounted Cash Flow modelsDevelops Business Unit, Zone, and Retail Site level P&L analysisCollects and analyzes data needed for management decisionsConducts online research for competitive analysis, market trends, or other industry-related informationAssists with the M&A process to include valuation, financial due diligence, and post-close auditsPlays a key role in developing the Company's annual Forecast and BudgetAssists with capital project evaluation to include DCF modeling, approval presentations, and market researchPrepares executive, board, and investor style presentationsDevelops a suite of standard financial reports on a monthly, quarterly, and/or annual basisRequired forAll Jobs*Performs other duties asassigned*Complies with all policiesand standardsEducationBachelor's Degree RequiredFinance, Accounting, EconomicsRecent bachelor's degreeor MBA in Business/FinanceWorkExperienceMinimumof 2 years of experience in Finance or Accounting requiredKnowledge, Skills and AbilitiesReliable team player who performs high-quality work in achieving project deadlinesAbility to work in a professional environment, on a team, and with Senior Level ManagementUphold high level of confidence in dealing with sensitive company informationExcellent written and verbal communicationsCritical thinking and problem solving skillsExpert MS PowerPoint skills is critical to position; requires working knowledge of MS officeGeneral understanding of Accounting and Finance helpfulWillingness to work past normal work hours on occasionPay Range: $85,000 to $105,000TheCompany is an Equal Opportunity Employer that complies with the laws andregulations set forth under EEOC. All qualified applicants will receiveconsideration for employment without regard to race, color, religion, sex,sexual orientation, gender identity, national origin, disability or protectedveteran status. EOE AA M/F/VET/DisabilityApply Now Share Save Job