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Sr Financial Analyst
4 months ago
Job Description
Job Description
Make an immediate impact and join a high performing Finance team. The Sr. Financial Analyst provides strategic financial consulting to Sr. Leaders in our Supply
Chain/Transportation
organization.
True Value offers competitive compensation, benefits and opportunities for career advancement. Your contributions are essential to the success of the company.
The Sr. Financial Analyst provides financial information helping the Transportation Team manage their business effectively. This involves creating complex financial models for predicting Margin, Costs and other performance metrics. The Analyst manages the annual budget planning process and communicates variances to plan with recommended strategies. The Analyst creates and analyzes monthly, quarterly, and annual reports and ensures financial integrity. The Analyst identifies and analyzes financial trends to help the business make sound decisions impacting profitability.
Responsibilities
(May perform other duties and responsibilities, as assigned).
1. Assists in the budgeting and forecasting process for an assigned area of the company.
2. Reviews and analyzes capital requests, ensuring that supporting documentation is included and that business cases are appropriate. Tracks and controls spend against budget. Prepares reporting and forecast future spend. Coordinates with Treasury on leasing.
3. Compiles and analyzes financial information; builds and monitors complex financial models and creates reports to aid in decision making, evaluate different scenarios, understand performance, and better predict future results.
4. Participates in month-end close process. Provides financial review, accrual preparation and results commentary.
5. Supports the business/financial needs of an assigned area.
6. Analyzes and understands cost drivers and other complex financial relationships.
7. Serves as day-to-day contact for an assigned area regarding financial information and questions.
8. Documents and develops efficiency improvements and profit enhancements.
Education & Experience
· Bachelor’s Degree preferably in Business and/or Finance or equivalent work experience.
· 3-5 years of experience, preferably in finance, business and/or supply chain.
· Advanced knowledge of MS Excel.
· Experience with
Budgeting/Forecasting.
· Experience with Partnering cross functionally across the organization.
· Experience working with US GAAP principles, preferred.
· Strong communication and analytical skills.
Licenses & Certifications:
N/A
Physical Requirements
(Delete those that do not apply and only keep those that apply to the role)
· Hearing, Repetitive Motion, Seeing, Sitting, Standing, Stooping, Talking, Typing, Visual Acuity, Walking
Work Environment:
Generally, works in climate-controlled office environment.
Travel:
Travel may vary in length and duration.
Company Description Headquartered in Chicago, IL, True Value has a proud heritage of supporting the growth and success of independent retailers—it’s how we started, how we operate now and how we see the future. In an age of retail chains and big boxes, we understand that both retail and wholesale customers still value quality products, exceptional service and expert advice. This is the foundation of our business.
After seven decades working with independent hardware retailers, today’s True Value is not only a stalwart of the industry, but also has the experience, the relationships, and most importantly the network of independent stores to ensure a long and bright future for the business.
Committed to long-term sustained growth and success, True Value serves more than 4,500 stores worldwide with retail sales in their communities, totaling about $10 billion, with 13 regional distribution centers and approximately 2,500 True Value Associates.
Company Description
Headquartered in Chicago, IL, True Value has a proud heritage of supporting the growth and success of independent retailers—it’s how we started, how we operate now and how we see the future. In an age of retail chains and big boxes, we understand that both retail and wholesale customers still value quality products, exceptional service and expert advice. This is the foundation of our business.\r\rAfter seven decades working with independent hardware retailers, today’s True Value is not only a stalwart of the industry, but also has the experience, the relationships, and most importantly the network of independent stores to ensure a long and bright future for the business.\r\rCommitted to long-term sustained growth and success, True Value serves more than 4,500 stores worldwide with retail sales in their communities, totaling about $10 billion, with 13 regional distribution centers and approximately 2,500 True Value Associates.
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