SR. FINANCIAL ANALYST

Job Summary

As the Sr Financial Analyst at Empire Auto Parts, you will report directly to the CFO, providing you with a unique opportunity to work closely with senior leadership and influence key financial strategies. You will play a crucial role in driving financial performance and supporting strategic decision-making within the organization. Your responsibilities will include overseeing financial planning, analysis, and reporting activities, ensuring alignment with the company's objectives and financial goals. This role offers a dynamic and collaborative environment, where you will work with various departments, including marketing, IT, and customer service, to enhance the company's financial landscape and contribute to its growth.

Supervisory Responsibilities

None

Duties / Responsibilities

• Financial Planning and Analysis :
• Lead the annual budgeting and forecasting processes, working closely with department heads and senior management to develop accurate and actionable financial plans.
• Perform variance analysis to identify key drivers impacting financial performance and provide insights to support decision-making.
• Develop and maintain financial models to assess business performance and forecast future trends.
• Collaborate with cross-functional teams to gather data and insights for financial analysis and reporting purposes.
• Reporting and Performance Monitoring :
• Prepare regular financial reports and presentations for senior management and stakeholders, highlighting key performance metrics, trends, and insights.
• Monitor financial performance against budget, forecast, and prior periods, identifying areas of concern or improvement opportunities.
• Prepare monthly reports for Business leaders, Investors & Lenders
• Provide ad hoc analysis and reporting to support strategic initiatives, investment decisions, and operational improvements.

Strategic Support :

Process Improvement and Efficiency :

Required Skills / Abilities

Personal / Professional Attributes

Empire Auto Parts is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.