Sr Analyst - FP&A

National sales provider seeking dynamic Senior Analyst to add to staff. Growing finance group is looking for someone who not only wants to make an impact on a daily basis but also enjoys having internal business partners and occasional traveling to visit with them onsite. 

Responsibilities:

·         Serve as primary financial (budgeting, forecasting, etc.)and analytical contact for station level operations

·         Provide financial support and guidance to achieve district financial and operational objectives

·         Work closely with the station teams and site operations to identify, measure, and track Key Performance Indicators (KPIs) with stack ranking of top and bottom performing locations

·         Oversee and contribute to budgets, forecasts and other special projects.

·         Conduct variance analyses on labor, maintenance, fuel, and discretionary accounts to identify and mitigate known gaps

·         Drive regional investment initiatives

·         Work creatively with multiple business functions such as Operations, Sales and Pricing to identify and support revenue growth and cost saving opportunities

·         Evaluate financial issues and provide necessary solutions and recommendations; conduct and interpret complex research to evaluate alignment with the business strategy