American Tire Distributors Inc.
Sr. Financial Planning & Analysis Analyst
American Tire Distributors Inc., Huntersville, North Carolina, United States, 28078
Sr. Financial Planning & Analysis Analyst page is loaded## Sr. Financial Planning & Analysis Analystlocations:
Huntersville, NCtime type:
Full timeposted on:
Posted 4 Days Agojob requisition id:
R33323**Position Description:**Senior Financial Planning & Analysis Analyst is responsible for enterprise-wide and business unit financial analysis to support the corporation’s key finance activities, with significant interaction, partnering, and engagement with senior management and functional leaders across ATD. This role supports annual financial planning and rolling financial forecasting across the entire organization, while tracking and benchmarking corporate performance metrics, with active engagement with company leadership, ownership and investors.**Key Responsibilities*** Create presentations and provide decision support in communications with the executive leadership team, Board of Directors, private equity sponsors, and trading partners.* Contribute to M&A activities, venturing initiatives, capital investment analysis, real estate investment analysis, and decision support.* Provide analytical support to key field business units and market-facing corporate functional units (e.g., E-Commerce, Marketing, B2B, and B2C ventures).* Analyze operating performance, evaluate pricing strategies, sales and merchandising strategies based on product/customer profitability, operational cost efficiencies, working capital management, competitive analysis, benchmarking, and market dynamics.* Participate in special corporate finance projects, including financial strategy development, capital structure analysis, and financing transactions.* Develop and deliver in-depth reporting and analysis, from routine to ad hoc financial reporting (weekly, monthly, quarterly, annually), multi-dimensional scorecards, complex dynamic models, and executive presentations for senior management, product teams, and regional managers.* Review and analyze operating unit profitability, margin trends, monthly budget-to-actual, operating and overhead variance analysis, financial metric sensitivity analysis, ad-hoc analysis, and reporting (e.g., ROA, ROI, EVA).**Competencies*** Action oriented* Balances stakeholders* Communicates effectively* Courage* Decision quality* Develops talent* Drives results* Financial acumen* Instills trust* Manages ambiguity* Nimble learning* Plans and aligns* Self-development* Situational adaptability* Tech savvy**Qualifications*** Bachelor’s degree* 5 years of related experience preferred**Skills*** Action Planning* Analytical Processes* Analyze Alternatives and Recommend Solutions* Costing and Budgeting* Customer and Market Analysis* Data Collection and Analysis* Financial Accounting* Financial Accounting* Presentation skills* Review and Reporting**Physical Demands/Working Conditions**
Physical Demands Category:
Our people are passionate about what they do, the product they sell, and the customers they serve. If you're looking for an opportunity to be a part of a work family that values collaboration, innovation and dedication, we're the right company for you.**Build a challenging and rewarding career with us!**American Tire Distributors is an Equal Opportunity Employer and Drug Free WorkplaceTo review our Privacy Policy, click .locations:
Huntersville, NCtime type:
Full timeposted on:
Posted 4 Days AgoThe event calendar has been full. At American Tire Distributors (ATD) our associates are valued and work in a fun while productive hybrid atmosphere. We celebrate and come together throughout the year to celebrate many occasions. Your wellbeing is among ATD’s highest priorities, and that is reflected in the benefits we offer to empower our associates and enrich their lives. We regularly sponsor events and initiatives, held at our Huntersville Field Support Center along with in our 120 Distribution Centers, Mixing Centers and Regional Distribution Center locations, to support our mental health and physical wellness to keep you feeling your best. We have hosted over 15 different events, with the added fellowship and social benefit for our associates. Click the to find out more!The automotive industry at large is evolving rapidly as we see the introduction of new technology, business models and services offerings. ATD sits in the middle of this exciting evolution and is positioned well to help define the future of mobility and distribution. Our organization is home to more than 4,000 associates who enjoy challenging themselves every day to advance their careers and contribute to the future of the automotive industry.## In addition to finding individuals that are passionate about growth within our industry, we are also seeking team members that align with our values as an organization.* Be Innovative* Be Collaborative* Be Accountable* Be Respectful* Be Excellent #J-18808-Ljbffr
Huntersville, NCtime type:
Full timeposted on:
Posted 4 Days Agojob requisition id:
R33323**Position Description:**Senior Financial Planning & Analysis Analyst is responsible for enterprise-wide and business unit financial analysis to support the corporation’s key finance activities, with significant interaction, partnering, and engagement with senior management and functional leaders across ATD. This role supports annual financial planning and rolling financial forecasting across the entire organization, while tracking and benchmarking corporate performance metrics, with active engagement with company leadership, ownership and investors.**Key Responsibilities*** Create presentations and provide decision support in communications with the executive leadership team, Board of Directors, private equity sponsors, and trading partners.* Contribute to M&A activities, venturing initiatives, capital investment analysis, real estate investment analysis, and decision support.* Provide analytical support to key field business units and market-facing corporate functional units (e.g., E-Commerce, Marketing, B2B, and B2C ventures).* Analyze operating performance, evaluate pricing strategies, sales and merchandising strategies based on product/customer profitability, operational cost efficiencies, working capital management, competitive analysis, benchmarking, and market dynamics.* Participate in special corporate finance projects, including financial strategy development, capital structure analysis, and financing transactions.* Develop and deliver in-depth reporting and analysis, from routine to ad hoc financial reporting (weekly, monthly, quarterly, annually), multi-dimensional scorecards, complex dynamic models, and executive presentations for senior management, product teams, and regional managers.* Review and analyze operating unit profitability, margin trends, monthly budget-to-actual, operating and overhead variance analysis, financial metric sensitivity analysis, ad-hoc analysis, and reporting (e.g., ROA, ROI, EVA).**Competencies*** Action oriented* Balances stakeholders* Communicates effectively* Courage* Decision quality* Develops talent* Drives results* Financial acumen* Instills trust* Manages ambiguity* Nimble learning* Plans and aligns* Self-development* Situational adaptability* Tech savvy**Qualifications*** Bachelor’s degree* 5 years of related experience preferred**Skills*** Action Planning* Analytical Processes* Analyze Alternatives and Recommend Solutions* Costing and Budgeting* Customer and Market Analysis* Data Collection and Analysis* Financial Accounting* Financial Accounting* Presentation skills* Review and Reporting**Physical Demands/Working Conditions**
Physical Demands Category:
Our people are passionate about what they do, the product they sell, and the customers they serve. If you're looking for an opportunity to be a part of a work family that values collaboration, innovation and dedication, we're the right company for you.**Build a challenging and rewarding career with us!**American Tire Distributors is an Equal Opportunity Employer and Drug Free WorkplaceTo review our Privacy Policy, click .locations:
Huntersville, NCtime type:
Full timeposted on:
Posted 4 Days AgoThe event calendar has been full. At American Tire Distributors (ATD) our associates are valued and work in a fun while productive hybrid atmosphere. We celebrate and come together throughout the year to celebrate many occasions. Your wellbeing is among ATD’s highest priorities, and that is reflected in the benefits we offer to empower our associates and enrich their lives. We regularly sponsor events and initiatives, held at our Huntersville Field Support Center along with in our 120 Distribution Centers, Mixing Centers and Regional Distribution Center locations, to support our mental health and physical wellness to keep you feeling your best. We have hosted over 15 different events, with the added fellowship and social benefit for our associates. Click the to find out more!The automotive industry at large is evolving rapidly as we see the introduction of new technology, business models and services offerings. ATD sits in the middle of this exciting evolution and is positioned well to help define the future of mobility and distribution. Our organization is home to more than 4,000 associates who enjoy challenging themselves every day to advance their careers and contribute to the future of the automotive industry.## In addition to finding individuals that are passionate about growth within our industry, we are also seeking team members that align with our values as an organization.* Be Innovative* Be Collaborative* Be Accountable* Be Respectful* Be Excellent #J-18808-Ljbffr