Strategic Budget & Forecast Analyst II

Tractor Supply; Brentwood (TN); On-site; USD 65,000 - 90,000; Full time

Job summary

Tractor Supply is seeking a Financial Analyst to analyze financial information, forecast performance, and support budgets and planning processes. The role emphasizes accurate data interpretation and collaboration with various departments to drive informed business decisions.

The position requires experience in budgeting, forecasting, and financial systems, with strong Excel and reporting skills to deliver timely analyses that influence corporate forecasts.

Qualifications

• 3-4 years of related business or retail experience.
• 1-2 years of financial systems experience.
• Bachelor’s degree in Finance or related field preferred.
• Strong communication and analytical skills.
• Detail‑oriented with data entry and integrity.
• Knowledge in interpreting financial accounting data.

Responsibilities

• Build and maintain expense and/or sales budget models for reporting analysis.
• Perform financial research and analysis on expense and/or sales.
• Facilitate budget/forecast discussions to set expectations.
• Prepare month-end data comparisons to forecast and budget.
• Examine variances to provide forecast updates.
• Design and update budget/forecast models using primary tools.
• Verify monthly data used in budget/forecast analysis.
• Create and maintain budget, forecast, and comparison reports.

Skills

Communication

Analytical skills

Detail oriented

Data integrity

Financial interpretation

Education

Bachelor's degree in Finance or related field

Tools

Microsoft Office

Excel (Power user)

Business Objects

Cognos Planning

Job description

Tractor Supply is seeking a Financial Analyst to analyze financial information, forecast performance, and support budgets and planning processes. The role emphasizes accurate data interpretation and collaboration with various departments to drive informed business decisions.

The position requires experience in budgeting, forecasting, and financial systems, with strong Excel and reporting skills to deliver timely analyses that influence corporate forecasts.