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

• 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.
• Contribute to M&A activities, venturing initiatives, capital investment analysis, real estate investment analysis, and decision support.
• Create presentations and provide decision support in communications with the executive leadership team, Board of Directors, private equity sponsors, and trading partners.
• 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.
• Participate in special corporate finance projects, including financial strategy development, capital structure analysis, and financing transactions.
• Provide analytical support to key field business units and market-facing corporate functional units (e.g., E-Commerce, Marketing, B2B, and B2C ventures).
• 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).

Competencies

• Action Planning
• Action-Oriented
• Analytical Processes
• Analyze Alternatives & Recommend Solutions
• Balances Stakeholders
• Business Insights
• Communicates Effectively
• Costing and Budgeting
• Courage
• Customer & Market Analysis
• Data Collection and Analysis
• Decision Quality
• Develops Talent
• Drives Results
• Financial Accounting
• Instills Trust
• Manages Ambiguity
• Nimble Learning
• Plans & Aligns
• Presentation skills
• Review and Reporting

Qualifications

• Bachelor's degree
• 5 years of related experience preferred

Skills

• Analyze Alternatives & Recommend Solutions
• Communicates Effectively
• Customer & Market Analysis
• Decision Quality
• Costing and Budgeting
• Data Collection and Analysis
• Ensures Accountability
• Manages Complexity
• Nimble Learning
• Plans & Aligns
• Presentation Skills
• Review and Reporting
• Situational Adaptability
• Self-Development
• Tech Savvy
• Analytical Processes
• Action Planning
• Financial Acumen
• Resourcefulness
• Financial Accounting
• Collaboration

Physical Demands/Working Conditions Physical Demands Category: OfficePhysical Demands/Work Environment/Travel Requirements: Physical demands: While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance, stoop, kneel, crouch or crawl; talk, hear, taste and/or smell; the employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus. Work environment: While performing the duties of this job, the employee is exposed to weather conditions prevalent at the time. The noise level in the work environment is usually moderate. Travel required: As required by the position.

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