Senior Financial Analyst

Core-Mark International; Westlake (TX); Hybrid; USD 75,000 - 105,000; Full time

Benefits offered by this job

Day 1 Health & Wellness Benefits

Employee Stock Purchase Plan

401K Employer Matching

Education Assistance

Paid Time Off

Job summary

Core-Mark International is seeking a Senior Analyst in its FP&A group to support budgeting, reporting, and complex financial analyses for strategic initiatives. This role focuses on developing annual plans, leading the reporting process, and delivering insights to guide growth and efficiency.

The position requires strong analytical skills, cross-functional collaboration, and the ability to handle ad hoc analyses. Office-based with a hybrid schedule and Westlake, TX residency required.

Qualifications

• Bachelor's degree in Finance or related field.
• 3-5 years of experience in financial analysis.

Responsibilities

• Lead reporting process and analysis of actual results.
• Prepare margin analysis and expenses monitoring; recommend process improvements.
• Assist with the annual business plan and forecasts, including consolidation and cross-department collaboration.
• Prepare/review customer profitability analyses for new and existing accounts.
• Analyze complex financial information to provide timely recommendations to management.
• Respond to non-routine requests for financial information and analyses.
• Perform other related duties as assigned.

Skills

Analytical skills

Communication skills

Financial acumen

Organization skills

Independent work

Forecasting

Strategic thinking

Education

Bachelor's Degree in Finance

Job description

• Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more.
• Growth opportunities performing essential work to support America’s food distribution system.
• Safe and inclusive working environment, including culture of rewards, recognition, and respect.
• NO RELOCATION. MUST LIVE WITHIN DRIVING DISTANCE OF WESTLAKE TEXAS
• NOT ELIGIBLE FOR VISA SPONSORSHIP NOW OR IN THE FUTURE

Job Description

We Deliver the Goods

• Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more.
• Growth opportunities performing essential work to support America’s food distribution system.
• Safe and inclusive working environment, including culture of rewards, recognition, and respect.
• NO RELOCATION. MUST LIVE WITHIN DRIVING DISTANCE OF WESTLAKE TEXAS
• NOT ELIGIBLE FOR VISA SPONSORSHIP NOW OR IN THE FUTURE

Position Purpose

The company’s corporate financial planning and analysis group serves as the critical support partner for the executive leadership team (CEO, CFO, COO & SVPs). The team is responsible for the development and/or analysis of strategic, financial, and operational aspects of the company’s strategic initiatives and plays a critical role in the future growth and success of the company overall. As a key member of the FP&A team, the Senior Analyst primary responsibilities are to support the development of the annual budget, lead the reporting process and the preparation analysis of operating results and other complex ad hoc financial analyses required for the profitable and responsible growth of the business. In order to succeed, this individual will utilize relationship building, strong analytical skill-sets and a continuous improvement attitude to lead our reporting process and provide insightful analytics.

This will require working in office at least 4 days per week with flexibility to work from home 1 day per week.

Primary Responsibilities

• Lead reporting process and analysis of actual results.
• Prepare margin analysis, expenses monitoring and control; proactively provide analysis and recommend solutions for business process improvement
• Assist with the Company’s annual business plan and forecasts, including consolidation, review, and presentation which requires extensive cross-departmental teamwork.
• Prepare / Review customer profitability analyses for new and existing accounts.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Response to non-routine and ad-hock requests for financial information and analyses.
• Performs other related duties as assigned.

Desired Skills

• Excellent quantitative, reasoning and analytical skills.
• Effective Communication Skills (Written & Verbal); ability to communicate effectively across functional groups and across varying levels of the organization
• Demonstrated and proven financial business acumen.
• Excellent organization skills and demonstrated proficiency in handling multiple projects and deadlines
• Ability to adapt quickly, self-motivated and able to work on new tasks independently
• Solid knowledge of accounting, financial analysis and forecasting
• An analytical mind with a strategic ability

Required Qualifications

• Bachelor’s Degree in Finance or relevant field of study
• Minimum of 3-5 years’ experience in financial analysis