FP&A Analyst: Store Operations & Forecasting

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 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.