Job Summary: As a Senior Financial Analyst, you will perform research work and prepare financial analysis necessary to make essential Corporate planning decisions.
Key Responsibilities & Essential Functions:
Analytics:
Designs and develops analysis processes focused on providing a financial solution
Performs highly complex analysis of information used to make decisions on implementation of strategic programs and changes
Evaluates / scorecards innovative, strategic programs to measure effectiveness
Collect, organize, and analyze complex environmental, health, and safety metrics to identify trends, hazards, leading indicators of risks, or areas of concern
Reports periodic actuals and forecasts, including but not limited to: capital and expense spend, KPIs, compliance data, incident rates, training completion, which could involve trend analysis, economic research (macro / micro), and comparative analysis
Presents safety data insights to leadership
Advising:
Acts as consultant on P&A programs, processes, policies
Project Management:
Develops and implements performance improvement strategies, evaluates ongoing project performance
Participates in cross-departmental projects
Leads cross-functional special projects as necessary
The responsibilities and essential functions outlined above describe the general nature and level of work assigned to this position. This is not an exhaustive list of all duties, responsibilities, and skills required. Duties and responsibilities may be modified at any time based on business needs. Employees may be required to perform other job-related tasks as requested by their supervisor, subject to reasonable accommodations.
Qualifications & Key Requirements:
Work Experience:
6 - 8 years of experience in financial analysis
Knowledge/Skills/Abilities:
Working knowledge of retail accounting-finance principles related to developing forecasting / budgeting / decision models
Excellent interpersonal and communication skills
Advanced level facilitation and project management skills
Advanced PC skills
Ability to effectively work / communicate with all levels of management and Partners
Ability to work complex issues with senior management using highly-developed influencing skills
Ability to manage large-scale projects from conception to implementation
Ability to produce work that impacts management decisions and business results
Ability to work effectively and efficiently with little supervision
Self-directed; motivated to get results independently
Strong attention to detail
Education:
A related degree or comparable formal training, certification, or work experience
Licenses/Certifications:
CPA
CMA
Physical Demands & Working Conditions:
Function in a fast-paced, retail, office environment
Travel by car or airplane with overnight stays
Sit for extended periods of time
Work extended hours
The work environment characteristics described here are representative of those a Partner encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Numbers & Facts
Location
San Antonio, Texas
Job Type
Full-time
Skills
Accountingunmatched
Actualsunmatched
Analysis Skillsunmatched
Budget Managementunmatched
Capital Expenditure (CAPEX)unmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Comparative Analysisunmatched
Computer Skillsunmatched
Consultingunmatched
Corporate Planningunmatched
Cross-Functionalunmatched
Detail Orientedunmatched
Environmental Healthunmatched
Financeunmatched
Financial Analysisunmatched
Forecastingunmatched
Hazard Analysisunmatched
Interpersonal Skillsunmatched
Leadershipunmatched
Metricsunmatched
Performance Managementunmatched
Performance Metricsunmatched
Physical Demandsunmatched
Process Developmentunmatched
Program Evaluationunmatched
Project Evaluationunmatched
Project/Program Managementunmatched
Retailunmatched
Safety/Work Safetyunmatched
Scorecardingunmatched
Strategic Analysisunmatched
Trend Analysisunmatched
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