Director of Financial Planning and Analysis

1 week ago


Westborough, MA, United States cumberlandfarmsinc Full time

Are you eager to tackle complex business challenges within a dynamic convenience retail environment? Do you enjoy fostering collaboration across various teams? If so, you could be our ideal candidate EG America is rapidly growing and aims to become America’s premier 'one-stop' destination in the convenience store sector. With over 1,500 locations and a workforce of over 18,000, we pride ourselves on delivering exceptional fuel, grocery, merchandise, and food service. Our headquarters in Westborough, Massachusetts is equipped with our Store Support Center, Company Warehouse, and Culinary Center.

What We Offer:

  • Competitive Wages
  • Earned Wage Access Program - Work today, get paid tomorrow
  • Paid Time Off
  • Comprehensive Medical/Health/Dental Coverage
  • 401K with Company Match
  • Team Member Discounts
  • Tuition Reimbursement
  • Employee Assistance Program
  • Health Savings Account
  • Company Spirit Days
  • Employee Recognition and Awards
  • And much more

Position Summary:

As the Director of Financial Planning and Analysis (FP&A), you will report directly to the Vice President of FP&A. You will lead a team of 1-3 direct reports and oversee critical financial functions, including forecasting, the annual budget process, monthly results reviews, and various ad hoc analyses. The ideal candidate will have a successful track record of driving results in a fast-paced growth environment.

Responsibilities:

  1. Oversee the annual budget creation and process for the US.
  2. Conduct financial evaluations for potential acquisition opportunities.
  3. Prepare and distribute monthly and quarterly budget variance and trend reports.
  4. Collaborate closely with Operations to enhance performance in the field.
  5. Prepare presentations for the Board of Directors on monthly results and annual budgets.
  6. Maintain and manage data within the reporting Hyperion system.
  7. Assist the treasury team with cash flow forecasting.
  8. Identify trends in financial performance and suggest improvements.
  9. Deliver ad-hoc reporting and analysis as needed, participating in special projects.
  10. Lead the development of Corporate KPIs and management dashboards.

Your role will be executed in alignment with company policies and procedures, enabling both collaborative and independent decision-making.

Working Relationships:

You will engage with internal partners across all departments within EG America and collaborate with the FP&A team based in the UK.

Minimum Qualifications:

  • Bachelor's degree in Finance or Accounting or relevant experience.
  • 10+ years of experience in Finance/Accounting.
  • 5+ years of FP&A experience in a retail organization is preferred.

Desired Skill Set:

  • Strong analytical skills and strategic thinking capabilities.
  • Ability to adapt to a rapidly changing business environment.
  • Effective multitasking and deadline management.
  • Proven ability to identify business needs and develop actionable plans.
  • Creativity and an entrepreneurial approach to problem-solving.
  • Strong business judgment with the capability to think strategically.
  • Experience in fast-paced, start-up settings is an advantage.
  • Exceptional negotiation, research, presentation, and organizational skills.
  • Team-oriented with strong work ethics and integrity.
  • Adept at mentoring and developing financial analyst talent.
  • Ability to influence others and drive performance enhancements.
  • Proficient in MS Office, including Excel, Word, and PowerPoint.
  • Familiarity with Generally Accepted Accounting Principles (GAAP).

Additional Requirements:

  • Physical: No specific requirements.
  • Travel: Minimal to none.
  • Hours: 40-50 hour work week in a corporate environment.
  • Commuting: Ability to commute to Westborough, MA is essential.

At EG America, we value diversity and are committed to ensuring our team reflects the communities we serve. If you’re passionate about delivering outstanding results and thrive in a fast-paced corporate setting, we would love to hear from you—even if you don't meet every requirement

As per the Massachusetts Pay Transparency Law, the base salary range for this position will be disclosed, with final compensation based on your skills, experience, and qualifications. Our total rewards approach includes a variety of financial and non-financial benefits that support your growth and career journey.



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