Job Description

Job Description A large gas and oil company is looking for a Sr. Financial Analyst. The job responsibilities include but are not limited to: -Performance and profitability analysis -Track and report effectiveness of retail programs, projects, and partnerships -Analyze profitability for business lines -Provide insights on weekly labor and sales to improve EBITDA -Partner cross functionally to improve and monitor KPI's across business lines -Forecasting, budgeting, and financial close -Develop and maintain monthly and operational forecasts -Support annual budgeting process -Support month end and quarter end close with an emphasis on variance analysis -Analyze and report trends to cross functional teams -Strategic analysis & projects -Conduct ad hoc financial modeling and present financial insights to Leadership -Evaluate business decisions through ROI -Process improvement and enablement We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form ( . The EEOC "Know Your Rights" Poster is available here ( . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: . Skills and Requirements 5+ years of experience in financial planning and analysis 5+ years of experience with data mining and finding insights to drive a business forward Strong experience in Microsoft Office - specifically in Powerpoint and Excel (data mining, formulas, x look ups, v look ups, pivot tables, index match) Strong experience using business intelligence tools (Power BI / Tableau / Oracle) Bachelor's Degree Retail Industry Multi Unit Experience Experience in consulting / investment banking null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.

Job Tags

Work at office,

Similar Jobs