Demand Chain FP&A Analyst - Financial Insights

7 Eleven; Irving (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

7-Eleven is seeking a Financial Planning & Analysis professional to act as a business partner to the Demand Chain leadership. You will consolidate KPI materials, report topline results, and prepare monthly and quarterly reviews for executives and the 7-Eleven Board.

The role covers financial planning, forecasting, budgeting, and governance across enterprise initiatives, with collaboration across cross-functional teams to drive financial performance and strategic decisions.

Qualifications

• Bachelor's or Master's degree in Accounting or Finance, or MBA-Finance.
• 3-5 years of relevant experience
• Ability to effectively interact with all levels of management
• Excellent organization, presentation, and communication skills
• Superior leadership skills with enthusiasm, initiative and a passion for results
• Ability to work with cross functional teams and to manage information gathering requests
• Flexibility, resiliency and nimbleness; comfortable working in 'grey areas' that are constantly changing
• Self-directed and results oriented with the ability to manage competing priorities
• Proficient in MS Excel (and Power BI preferably), and be self-sufficient from a data management standpoint

Responsibilities

• Provide reporting of topline financial performance; analyze results to enable effective decision making within the Demand Chain organization
• Participate in the development and preparation of monthly business reviews and financial performance packages for executive leadership
• Create management reporting and dashboards for key revenue metrics
• Monthly financial forecasting of the Demand Chain topline business, including in-depth forecasts at the Category level.
• Highly integral to the annual planning / financial budgeting process
• Engage with leaders in the Demand Chain organization to ensure alignment and communication of FP&A goals and initiatives
• Use strategic problem-solving skills to drive process improvements and identify business risks and opportunities based on financial and operational performance by Category.
• Provide departmental expense management support (analyze spending, report results, partner with business on go-forward expense management solutions)
• Partner with project teams, other FP&A teams, and senior leaders to manage budgets, analyze financial performance, build financial models, and provide financial reporting & insights to support business decisions.
• Manage project financials, including budgeting, forecasting, monthly spend analysis, and variance analysis.
• Lead financial modeling and business case development for enterprise initiatives.
• Validate capital investments and evaluate financial returns across the project portfolio.
• Partner with cross-functional teams and senior leaders to provide financial guidance and support business decisions.
• Support financial governance and ensure projects follow established funding and financial management processes.

Skills

Finance analytics

Forecasting

Budgeting

Cross-functional collaboration

Education

Bachelor's or Master's in Accounting or Finance

Tools

MS Excel

Power BI

Job description

7-Eleven is seeking a Financial Planning & Analysis professional to act as a business partner to the Demand Chain leadership. You will consolidate KPI materials, report topline results, and prepare monthly and quarterly reviews for executives and the 7-Eleven Board.

The role covers financial planning, forecasting, budgeting, and governance across enterprise initiatives, with collaboration across cross-functional teams to drive financial performance and strategic decisions.