Manager of Financial Planning & Analysis

Responsibilities

• Collaborate with department leaders to analyze, model, and evaluate business decisions and opportunities.
• Develop financial models and scenario analyses to support operational and strategic initiatives.
• Provide recommendations based on financial and operational data.
• Create and maintain financial, operational, and KPI reporting dashboards.
• Analyze trends to identify opportunities and risks and communicate key findings to leadership.
• Prepare recurring and ad hoc financial reports to inform decision-making.
• Partner with Accounting, Finance, and business leaders to develop annual budgets and forecasts.
• Assist with operational, capital, and cash flow planning.
• Monitor budget performance and perform variance analysis.
• Demonstrate strong financial analysis and modeling capabilities.
• Other duties as assigned.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field (required).
• MBA or equivalent degree in an analytical field (preferred).
• 3+ years of experience in FP&A, Finance, or a related analytical role.
• Retail, fuel, convenience store, transportation, or multi-location business experience (preferred).
• Advanced Excel skills and experience with financial reporting tools (required).
• Ability to analyze data, identify trends, and communicate recommendations.
• Proven ability to work in a fast-paced environment with multiple priorities while remaining flexible to shifting priorities.
• Demonstrated success in linking corporate strategy to the development of leadership strategies and programs.
• Able to contribute and direct innovation and troubleshooting for other related departments for cross coordination of large projects and complex business impacting service issues.

Technologies

• Microsoft Excel

Benefits

• Relocation assistance