Position Description :
The Senior Analyst, Financial Planning & Analysis will report directly to a Director of FP&A, and will provide 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 opportunity will support 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.
As ATD embarks on an ambitious and exciting corporate transformation, this role is crucial to the development, monitoring and interpretation of data analytics to enhance financial reporting quality, improve profitability and drive success of strategic initiatives.
Primary Responsibilities :
- Support and execute the financial aspects of strategic planning, annual operating plan, rolling 12 month financial forecasting, S&OP, and working capital forecasting processes
- Provide analytical support to key field business units, market-facing corporate functional business units (, E-Commerce, Tire Buyer, Marketing, Tire Pros, and emerging B2B and B2C ventures)
- Develop & deliver in-depth reporting and analysis, ranging from ordinary course to ad hoc financial reporting (weekly, monthly, quarterly, annually), multi-dimensional scorecards, complex dynamic models and executive presentations to senior, product and regional managers
- Develop presentations and provide decision support in communications with the executive leadership team, Board of Directors, private equity Sponsors, and trading partners
- Analyze operating performance, develop and evaluate pricing, sales and merchandising strategies based on product / customer profitability, operational cost efficiencies, working capital management, competitive analysis, benchmarking, market dynamics and corporate performance goals
- 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, ROA, ROI, EVA, and special projects across entire ATD platform
- M&A, venturing, capital investment, real estate investment analysis and decision support
- Contribute to special corporate finance projects, including financial strategy, capital structure, and financing transactions
Key Partners (Positions) :
- Financial Planning & Analysis Department, Vice President, Analysts
- Finance function leadership (CFO, Controllership & Treasury, BU finance leaders, Shared Services)
- C-Suite, Senior Leadership team, Regional Presidents, BU & functional leaders across ATD
- Private Equity Sponsors
Experience(s) that Best Prepares You :
- Education : Bachelor’s degree from four-year university required; finance and / or accounting background preferred.
- Experience : Minimum 2 years of experience in FP&A, investment banking, corporate finance, management consulting, or similar data-driven function preferred.
Key Competencies :
- Advanced Excel modeling and data analytics capabilities
- Generates succinct value-added insights to drive performance improvements
- Demonstrates intellectual curiosity, problem solving, accountability, business acumen & enthusiasm
- Effective, convincing & polished presentation skills, with advanced PowerPoint capabilities
- Strong interpersonal characteristics with maturity to interact with senior executives
- Experience in financial statement review and adept at managing large data sets across multiple technology sources
- Proven ability to collaborate and communicate effectively across teams, functions & departments
- Quantitative methods / analytics skills (, predictive, Monte Carlo simulation, risk analysis)
- Process / lean / six sigma thinking and capability
Physical Demands / Work Environment / Travel Requirements :
- Minimal travel expected (up to 10% seasonally)
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