Financial Analyst
NAPA Auto Parts - Genuine Parts Company
Analyst, Financial Planning & Analysis
The Analyst, Financial Planning & Analysis supports Motion's Executive, Finance, and Operational Leadership by contributing to world class financial analyses and providing thought-provoking, value-adding insight into the group's financial performance. Assists with the identification of operational improvement opportunities and drives decision- making by collecting, managing, analyzing, and disseminating financial information and analyses.
Job Duties
- Designs and implements financial models and key performance indicator reports to drive value in the business.
- Analyzes profit & loss statements, explains variances in performance, and monitors actions to ensure delivery of financial commitments.
- Performs trend and sensitivity analysis to evaluate key challenges and opportunities.
- Prepares and participates in financial and operational discussions with business leaders.
- Serves as a business partner with various leaders to drive additional profitability through analysis and reporting.
- Identifies and drives process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards.
- Performs customer and product profitability analysis.
- Increases productivity by developing automated reporting and modeling tools.
- Assists in the creation of executive presentations.
- Leads and participates in ad hoc projects assigned by the manager.
- Performs other duties as assigned.
Education & Experience
Typically requires a bachelor's degree in finance, Accounting, or Economics from an accredited institution and zero (0) to two (2) years of related experience in Finance, Accounting or Business Analysis/Planning. Typically requires experience with data modeling, analysis, and data visualization/business intelligence tools.
Knowledge, Skills, Abilities
- Advanced skills in PowerPoint and Excel to include VBA, pivot tables and complex formulas.
- Displays project management ability to coordinate tasks, timelines, and resources.
- Proven problem-solving skills.
- Ability to identify and communicate solutions to complex business opportunities in a time- critical environment.
- Must be highly organized and detail oriented.
Physical Demands:
Licenses & Certifications: None Required.
Supervisory Responsibility: No Supervisory Responsibility
Budget Responsibility: No
Company Information: Motion Industries offers an excellent benefits package which includes options for healthcare coverage, 401(k), tuition, reimbursement, vacation, sick, and holiday pay.
Disclaimer: This job Description illustrates the general nature and level of work performed by employees within this job classification. It is not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and skills required. Management retains the right to add or modify duties at any time.
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