Analyst Commercial FP&A- Supply Chain

Financial Analyst, Commercial FP&A – Supply Chain

At Couche-Tard/Circle K, our mission is simple: to make our customer's lives a little easier everyday. You may have already stopped for coffee, refueling your car, or eating something on the go. Then, you know what Couche-Tard/Circle K is. We have grown into a successful North America company with over 16,000 stores in 29 countries, serving almost 9 million customers every day. In total, more than 150,000 people work in our stores and offices. We make journeys easier by offering fast and friendly service. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey's going, we can help you get there. Are you ready to grow your career? Let's grow together!

Department: Corporate Finance

Location: Charlotte, NC (2550 S Tyvola Rd)

Type of employment: Permanent, Full Time (40 hours)

The position will be part of the North America Commercial FP&A team and act as a finance business partner to the North America Supply Chain organization. Reporting to the FP&A Controller – Supply Chain, the Analyst will support P&L management, OPEX and CAPEX planning, forecasting, and performance analysis for Supply Chain initiatives across US and Canada.

The role is accountable for financial reporting, variance analysis, budgeting, forecasting, and business case evaluation, providing fact-based insights to support strategic and operational decision-making by senior management.

Reporting, Financial Analysis & Performance Management

• Support monthly, quarterly, and annual financial reporting for Supply Chain-related P&L, including OPEX and selected CAPEX initiatives
• Analyze actual results versus budget, forecast, and prior year, with clear variance explanations and insights.
• Prepare the periodic performance reports versus budget and prior year performance including explanations on variances.
• Ensure data integrity, proper cost periodization, and accurate financial classification in coordination with Accounting and Reporting teams
• Monitor financial and operational KPIs, linking Supply Chain performance to financial outcomes
• Assist in preparation of management-level financial decks and contribute to quarterly business reviews and executive presentations.
• Assist in the preparation of the quarterly market review presentations to senior management.
• Support North America Commercial FP&A on an ad-hoc basis as needed

Budgeting, Forecasting & Long-Range Planning

• Support financial modeling and assumption-setting for annual budget, rolling forecasts, and strategic planning cycles
• Support uploads and reconciliation in financial consolidation and planning tools
• Prepare budget and forecast summaries for senior leadership and corporate finance
• Contribute to continuous improvement of forecasting methodologies and planning processes

CAPEX & Business Case Support

• Track Supply Chain-related capital investments and innovation initiatives against approved budgets
• Partner with Supply Chain, Commercial, and Finance teams to build, review, and challenge business case assumptions
• Support prioritization of initiatives through financial modeling and scenario analysis

Improve and Automate Reporting Tools

• Work on process and financial data improvement projects;
• Contributes to team effort by accomplishing related annual objectives;
• Work with the D&A & Supply Chain Teams to analyze a broad range of data sources to uncover valuable insights;
• Work closely with the Supply Chain team to support strategic projects with analysis and measurement.

What You'll Need

We want you to join our team! Here's what we're looking for:

Education:

• Bachelor's degree in Accounting or Finance (Business or Analytics as complementary fields)

Experience:

• 1+ years of progressive experience in FP&A, corporate finance, management reporting, or financial planning
• Experience supporting senior stakeholders in a complex, multi-entity or international environment

Knowledge and skills:

• Foundation in financial analysis, budgeting, forecasting, and variance analysis
• Advanced Excel skills for financial modeling and data analysis
• Understanding of P&L mechanics, cost structures, and financial controls
• Aptitude to learn new tools / systems
• Must have strong attention to detail while being able to synthesize information
• Must have strong communication skills with the ability to influence and communicate with all levels of management in a cross-functional environment
• Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
• Comfortable initiating actions and taking responsibility to secure agreed output
• Motivated by challenging tasks and complex projects across many countries and regions
• May be required to travel, no more than 4% of the time
• Experience with PowerBI, SQL, or data visualization tools

Nice-to-have:

• Exposure to Supply Chain, retail, or customer-centric datasets

Language skills:

• English, both written and spoken

Why You Should Work Here

At Couche-Tard/Circle K, we believe that our team members are the heart and soul of our business. When you join us, you're not just getting a job – you're becoming part of a vibrant community where your talents are valued, your growth is nurtured, and your contributions make a real difference.

We thank all candidates for their interest in this position. Please note that only selected candidates will be contacted for further steps in the hiring process.

Circle K is an Equal Opportunity Employer. The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company's Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.