Financial Analyst II

2 weeks ago

Palm Beach Gardens, United States TBC Full time

Company Overview

For 65 years, TBC Corporation (TBC), one of North America’s largest marketers of automotive replacement tires, has been a tire company ahead of the curve. Through worldwide operations spanning wholesale, retail, and franchise, TBC also provides automotive maintenance and repair services with best-in-class brands. TBC meets the needs of consumers in search of total car care at more than 3,200 franchised and company-operated tire and automotive service centers under the brands NTB®, Tire Kingdom®, Merchants Tire®, Big O Tires® and Midas®. TBC serves wholesale customers in the United States, Canada, Latin America, Mexico and the Middle East through NTW, TBC Brands, TBC Dealer Group, TBC International and TBC de Mexico.

Description

This is a great growth opportunity for an experienced Financial Analyst that enjoys challenging analytical work & spearheading process improvement initiatives in order to provide insightful solutions that grow the company profitability This person will have the opportunity to interact with enterprise-wide teams and impact the company’s bottom line. The ideal candidate will thrive in fast-paced, high-pressure environments where they can improve processes and create efficiencies while also providing accurate, timely and insightful financial and operational analysis.

This role will be a Hybrid work environment - 2 flexible days onsite / 3 days remote. Candidates must reside within 45 miles of Palm Beach Gardens, Florida.

Job Responsibilities

  • Develop financial models through benchmarking and process analysis
  • Assist the FP&A Director and Manager with consolidation of the weekly/quarterly/annual forecasting and budgeting processes including:
  • Develop Planning timeline and meeting cadence
  • Generate sales, margin, and expense targets built off historical operational KPIs, trend, and known initiatives
  • Facilitate consolidation of inputs and provide insight on variances
  • Lead and coordinate updates when necessary
  • Compare anticipated and actual results and identify areas of improvement
  • Develop and maintain relationships with departmental expense budget owners

Qualifications

  • Four Year Degree – Finance or related field
  • Minimum of 3+ Years in a Finance-related job
  • Advanced Excel Skills Required – Complex Financial Modeling, and PowerPoint
  • Highly proficient in financial planning systems
  • Strong analytical skills and attention to detail
  • Proficient in financial modeling and data analysis
  • Excellent communication and presentation skills
  • Ability to work independently and collaboratively in a fast-paced/ad-hoc environment
  • Highly organized and capable of managing multiple tasks simultaneously
  • Desire to learn and grow in a dynamic finance environment
  • Corporate Finance experience, a plus
  • Bi-lingual, a plus
  • Ability to work with minimal supervision - Self Starter

Benefits

  • Competitive compensation
  • Tuition reimbursement
  • 401k plan with a company match. Immediate 100% vesting
  • Generous paid vacation and paid time off
  • Purchase discount program
  • Employee assistance program
  • And more

TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment

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