Sr. Financial Planning & Analysis Analyst

Senior Financial Planning & Analysis Analyst

Are you looking for an opportunity to turn your ambition and your people skills into a rewarding career with an industry leader? Join our team at American Tire Distributors! As the nation's premier tire distributor, ATD's coast-to-coast distribution network provides approximately 80,000 customers across the U.S. and Canada with rapid and frequent delivery of high quality tires, custom wheels and shop supplies.

Position Description : Senior Financial Planning & Analysis Analyst is responsible for enterprise-wide and business unit financial analysis to support the corporation's key finance activities, with significant interaction, partnering, and engagement with senior management and functional leaders across ATD. This role supports annual financial planning and rolling financial forecasting across the entire organization, while tracking and benchmarking corporate performance metrics, with active engagement with company leadership, ownership and investors.

Key Responsibilities :

• Create presentations and provide decision support in communications with the executive leadership team, Board of Directors, private equity sponsors, and trading partners.
• Contribute to M&A activities, venturing initiatives, capital investment analysis, real estate investment analysis, and decision support.
• Provide analytical support to key field business units and market-facing corporate functional units (e.g., E-Commerce, Marketing, B2B, and B2C ventures).
• Analyze operating performance, evaluate pricing strategies, sales and merchandising strategies based on product / customer profitability, operational cost efficiencies, working capital management, competitive analysis, benchmarking, and market dynamics.
• Participate in special corporate finance projects, including financial strategy development, capital structure analysis, and financing transactions.
• Develop and deliver in-depth reporting and analysis, from routine to ad hoc financial reporting (weekly, monthly, quarterly, annually), multi-dimensional scorecards, complex dynamic models, and executive presentations for senior management, product teams, and regional managers.
• Review and analyze operating unit profitability, margin trends, monthly budget-to-actual, operating and overhead variance analysis, financial metric sensitivity analysis, ad-hoc analysis, and reporting (e.g., ROA, ROI, EVA).

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Physical Demands / Working Conditions : Physical Demands Category : Our people are passionate about what they do, the product they sell, and the customers they serve. If you're looking for an opportunity to be a part of a work family that values collaboration, innovation and dedication, we're the right company for you.

Build a challenging and rewarding career with us! American Tire Distributors is an Equal Opportunity Employer and Drug Free Workplace.