Financial Planning & Analysis
Company: Family Express
Location: Portage
Posted on: June 25, 2022
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Job Description:
Company Foundations:* Building relationships across all
departments* Culture-focused* Internal growth opportunities*
Teamwork oriented* Dedicated to the well-being of employees and
communities* Emphasis on risk management and safetyJob Title:
Financial Planning & AnalysisFLSA status: ExemptDepartment:
FinanceReports To: Director of FinancePosition summary: Responsible
for a range of processes and reporting related to investment
decisions, forecasting, budgeting, product/store profitability,
financial results and ad-hoc project support and analysis. Will
create and use financial models and analytical tools to evaluate
financial performance and develop recommendations for senior
management.General Purpose: To provide our customers with total
satisfaction by offering competitively priced, high-quality
products and services in a clean, safe, and friendly environment.
To serve our community through volunteerism and produce a return on
assets which will assure the future prosperity of our employees and
our company. To be an ambassador of our "Living Brand" by building
relationships with our customers.Objective: We provide our Family
Express Team with tools that help them do their jobs more
effectively and efficiently. We offer problem solving assistance to
insure a more accurate result.We are proactive internal auditors
who continually strive for excellence. We create innovative
procedures and programs to monitor company activity and assure the
integrity and future prosperity of our Family Express Team.Role
Qualifications: Bachelor's Degree in accounting or finance plus
five plus years of financial experience. A CPA or CMA is
preferred.Position Responsibilities:* Builds Relationships* Foster
the Culture* Promotes the Living Brand* Assist in development of
financial budgets and forecasts (monthly, quarterly, annually)*
Perform monthly financial reporting, include variance analysis and
analysis of key performance indicators* Work with Marketing and
Operations teams to measure sales performance, product margin
performance and store profitability* Provide senior management with
strategic financial support to assist in decision making (e.g.,
investment return, sensitivity analysis, key project analysis)*
Develop capital spending budgets/forecasts and monitor spending to
plan* Identify and track key performance metrics pertaining to
business operations, competitors, benchmarking, etc.* Perform other
duties as assignedEssential Skills and Experience:* Situational
Awareness* Strong customer orientation* Inclination for strategic
mindset and problem analysis at all functional levels* Time
management; including multitasking, productivity, and a sense of
urgency* Exceptional organizational skills, including documentation
of processes and tasks* Excellent interpersonal and highly
effective communication skills* Strong team player; teamwork and
the ability to enhance team members' performance* Working knowledge
of accepted accounting practices and financial accounting
standards* Integrity* Commitment to company mission and values*
Adaptable, flexible, and receptive to change* Displays the ability
to pay close attention to detail* Effective decision-making based
on sound judgment and reasoning* Strong systems and computer
skills* Ability to read, write, and understand EnglishNonessential
Skills and Experience:* 4-year college degree* CPA or CMA
preferred* Previous retail experience preferred* Microsoft Office
experience including proficiency in ExcelReporting To This
Position: None.Physical demands and work environment:* Physical
Demands: While performing the duties of this job, the employee is
required to both sit and type for prolonged periods; work longer
than eight (8) hour shifts, reach, climb, balance, stoop, kneel,
crouch; talk and hear; taste and smell. The employee must
occasionally lift and/or move up to 50 lbs. Specific vision
abilities required by the job include close vision, distance
vision, color vision, peripheral vision, depth perception, and the
ability to focus.* Work Environment: Must have flexibility to work
all shifts, all days of the week, when necessary while maintaining
the natural accounting cycle ebbs and flows. Ability to tolerate
extreme temperatures for minimum of 30-minute intervals. Exposure
to cleaning solvents.
Associated topics: analyse, business analyst, business
intelligence, examiner, financial analytic, investment analyst,
law, legal, market, strategy
Keywords: Family Express, Gary , Financial Planning & Analysis, Accounting, Auditing , Portage, Indiana
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