Sr. Analyst FP&A jobs in United States
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Pep Boys · 19 hours ago

Sr. Analyst FP&A

Pep Boys is a company seeking a Sr. Analyst FP&A to lead monthly revenue and gross profit forecasting by product. The role involves variance analysis to understand business performance and requires fluency in Spanish to support functions in Puerto Rico.

AutomotiveRetailService Industry

Responsibilities

In-depth analysis of daily revenue and gross profit trends by product
Build financial models to predict future revenue and gross profit
Development and support of most critical financial and operational KPIs
Variance analysis vs. forecast and budget monthly
Co-lead annual budgeting, monthly forecasting, and accompanying analysis for Operations
Extract and manipulate transactional data from source systems for inputs into forecast

Qualification

Financial modelingVariance analysisAdvanced ExcelFinancial statements knowledgeFluent in SpanishAnalytical skillsCustomer service orientedAdaptable to changeProblem-solving skillsOrganizational skillsProject management skillsCommunication skills

Required

3 days in person at our Bala Cynwyd, PA office
Fluent in Spanish to support functions in Puerto Rico
Bachelor's degree in finance, business administration, or equivalent training required
Minimum 3-5 years of experience in corporate finance roles
Advanced expertise in Excel and overall proficiency in MS Office products
Strong working knowledge of financial statements (e.g., balance sheet, income statement and cash flow components)
Strong problem-solving skills, organizational and project management skills
Strong analytical and statistical skills
Strong communication skills both verbally and in writing independently
Strong ability to drive change in a status quo environment
Customer service oriented, recognizing the importance of high-quality customer service
Exercises excellent professional judgment
Ability to multitask and manage large, complex projects in parallel
Ability to work in a fast-paced environment, prioritizing work accordingly
Adaptable to change in the organizational environment
Ability to work under tight time constraints, handle sensitive data and multi-task so that deadlines can be met
High organized and able to prioritize and manage time efficiently with the ability to handle stress in a fast-paced, deadline driven environment

Preferred

Finance roles with multi-site operations, such as retail preferred

Benefits

Medical, dental, and vision benefits
Life insurance
Short Term Disability
Supplemental benefits
401(k) with company match
PTO and holiday pay
On-demand pay partner (DailyPay)
Reduced benefits available for part-time team members

Company

Pep Boys

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Pep Boys is an automotive aftermarket chain and retailer that offers quality auto repair and car parts.

Funding

Current Stage
Late Stage
Total Funding
unknown
2015-12-31Acquired

Leadership Team

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Joe Auriemma
Chief Executive Officer
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Scott Collette
Chief Executive Officer
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Company data provided by crunchbase