Senior Financial Analyst, Merchandising/Category
Core
Provide direct support to the finance team and work with field and headquarters leaders on financial analysis to facilitate decision making for the US Automotive Parts Group. (via careerplan.io/jobs/0000019340-senior-financial-analyst-merchandisingcategory-at-genpt)
Role type
Senior Financial Analyst (FP&A)
Builds
Budgeting and forecasting processes for the US Automotive Parts Group
Domain
Automotive parts retail / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Expense management, Risk analysis, Budget reporting, TM1 administration, US GAAP knowledge, Advanced Excel, Business intelligence tools, Data visualization
Preferred skills
MBA, Hyperion administration, Complex database management, Strategic input to financial models
Technologies
TM1, Qlik, OBIEE, COGNOS, Microsoft Office (Excel, PowerPoint)
Responsibilities
Identify and summarize key drivers of financial performance; Monitor expense levers and cost controls; Prepare regular and special budget reports; Execute ad-hoc reporting and analysis; Provide peer review support on reporting packs; Develop and enhance TM1 capabilities and training; Explore integration of financial tools with BI partners.
Seniority
Senior, hands-on IC