Financial Analyst

7-Eleven; Irving (TX); Vor Ort; USD 70.000 - 90.000; Vollzeit

Zusammenfassung

7-Eleven Inc. is seeking a Financial Analyst – FP&A to support financial planning, forecasting, budgeting, and performance management for Store Operations.

You will deliver accurate financial analysis, drive insights, and help improve profitability and efficiency across stores. The role requires strong analytical skills, attention to detail, and the ability to communicate complex financial information across departments and levels.

Qualifikationen

• Bachelor's degree in Business or Finance.
• 2+ years of extensive knowledge of financial modeling and reporting.
• Strong proficiency in Excel and financial modeling; experience with ERP IBM Planning Analytics and BI tools (SAP, Oracle, Power BI) preferred.
• Requires ability to draft correspondence that accompanies requests for information in a clear and concise manner.
• Requires understanding of mathematical concepts necessary to make growth projections and net present value calculations.
• Must understand impact/use of multi-spreadsheet linking capabilities and must have ability to quickly learn systems for implementation/development.

Aufgaben

• Interact with Field Operations to provide financial support, verification of results and reporting.
• Research key P&L lines driving variance budget & forecast variance on the Income Statement.
• Analyze trends to develop operating assumptions for Business Plans, Budgets, Mid-Year Plan and Bi-Monthly Forecasts.
• Gain understanding of key business drivers and communicate analysis to support review of Under Performing Stores.
• Act as financial liaison to Field Operations to ensure timely action and interpretation of financial implications.
• Participate in building and implementing new forecasting tools.
• Collaborate with multiple departments to build inputs into forecasts and budgets.

Kenntnisse

Financial modeling

Excel proficiency

Analytical thinking

Ausbildung

Bachelor's degree in Business or Finance

Tools

IBM Planning Analytics

Power BI

SAP

Oracle

Jobbeschreibung

7-Eleven is an iconic family of brands with over 86,000 locations, surpassing every retailer in the world.We revolutionize convenience, restaurants and fuel through cutting edge innovation — working hard to be the customer's first choice. 7-Eleven empowers our employees to 'activate awesome' and make a meaningful impact in their stores and communities every day.If you're ready to grow, lead and make a difference, come join our team and help shape the future of convenience.

The Financial Analyst – FP&A will play a key role in supporting the organization’s financial planning, forecasting, Budgeting and performance management processes with a focus on Store Operations. This position will be responsible for delivering accurate financial analysis, supporting strategic decision-making, and providing insights to improve profitability and operational efficiency. The ideal candidate possesses strong analytical skills, attention to detail, and the ability to communicate complex financial information effectively across departments and various levels of financial understanding.

Responsibilities

• Regularly interact with Field Operations to provide financial support, verification of results and reporting.
• Researching key P&L lines driving variance budget & forecast variance on the Income Statement
• Analyzes trends and other relevant information to develop operating assumptions necessary to complete Business Plans, Budgets, Mid-Year Plan and Bi-Monthly Forecasts.
• Gain a thorough understanding of key business drivers and effective communication of analysis to support the review of Under Performing Stores.
• Address or escape Field Operations inquiries as a primary financial liaison to ensure timely, appropriate action / resolution and/or effective interpretation of the financial implications of business activities.
• Participate in department initiatives to build / implement new tools for forecasting and budgeting.
• Work with numerous functional departments to build inputs into the forecasts / budgets.

Qualifications

• Education: Bachelors/4 year Degree in Business or Finance.
• Experience: 2+ years of Extensive knowledge of financial modeling and reporting.
• Strong proficiency in Excel and financial modeling; experience with ERP (IBM Planning Analytics) and BI tools (e.g., SAP, Oracle, Power BI) preferred.
• Requires ability to draft correspondence that accompanies requests for information in a clear and concise manner.
• Requires understanding of mathematical concepts necessary to make growth projections and net present value calculations.
• Must understand impact/use of multi-spreadsheet linking capabilities and must have ability to quickly learn systems for implementation/development.
• Analysis skills and the ability to solve problems independently are critical.
• Highly organized with the ability to adapt timing of tasks to meet the business’s needs.
• Demonstrates the ability to question results and find the correct answer without bias.

If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range. This range is only applicable for jobs to be performed in this state. This range may be modified in the future. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.

For a general description of all benefits 7-Eleven is offering in the US for the position, please visit this link.

For a general description of all benefits 7-Eleven is offering in Canada for the position, please visit this link.