What are the responsibilities and job description for the Analyst II, Financial position at Tractor Supply?
Analyst II, Financial
Overall Job Summary
This position is responsible for the timely and complete analysis of assigned areas of financial information, using information in updates to forecast performance models and formal budgets through the interpretation of business conditions and accounting policies.
Essential Duties and Responsibilities (Min 5%)
Build and maintain expense and / or sales budget models in order to provide reporting analysis to various areas of the organization.
Perform financial research and analysis on expense and / or sales through utilization of financial metrics and accounting policies in preparation of routine forecast updates.
Facilitate budget / forecast discussions to provide recommendations of expense / sales performance expectations used in the creation of formal budgets and forecasts.
Prepare month-end actual data comparison to forecast and budget to aid in financial performance review discussions.
Examine and interpret variances between forecast / actual, budget / actual and actual / prior year to provide recommendations to updates to the corporate forecast.
Design, enhance, and update budget and forecast models utilizing the primary budgeting and reporting software tools.
Verify monthly actual data used in budget and forecast analysis to insure accuracy.
Create and maintain budget, forecast and comparison reporting to various areas of the organization.
Required Qualifications
Experience : 3-4 years of related business or retail experience.
Education : Bachelor’s degree from an accredited college or university in Finance or related field is preferred. Any suitable combination of education and experience will be considered.
Preferred knowledge, skills or abilities
Strong communication and analytical skills
Detail-oriented approach to work, especially in regard to data entry and integrity
Ability to document and test controls over financial reporting
Knowledge in interpreting financial accounting data
Ability to apply accounting theories to profit and loss analysis
Strong technology skills to build budget / forecast models, as well as reporting
Proficient in Microsoft Office, particularly an Excel Power user
Business Objects and / or Cognos Planning knowledge
Working Conditions
- Normal office working conditions
Physical Requirements
Sitting
Standing (not walking)
Lifting up to 10 pounds
Disclaimer
This job description represents an overview of the responsibilities for the above referenced position. It is not intended to represent a comprehensive list of responsibilities. A team member should perform all duties as assigned by his / her supervisor.
Company Info
At Tractor Supply and Petsense by Tractor Supply, our Team Members are the heart of our success. Their dedication, passion, and hard work drive everything we do, and we are committed to supporting them with a comprehensive and accessible benefits package. We understand the evolving needs of our Team Members and their families, and we strive to offer meaningful, competitive, and sustainable benefits that support their well-being today and in the future.
Our benefits extend beyond medical, dental, and vision coverage, including company-paid life and disability insurance, paid parental leave, tuition reimbursement, and family planning resources such as adoption and surrogacy assistance, for eligible Team Members. While all Team Members have access to a broad range of rewards, eligibility and specific offerings may vary depending on the role, individual plan requirements and eligibility criteria.
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CONNECTION
Our Mission and Values are more than just words on the wall - they’re the one constant in an ever-changing environment and the bedrock on which we build our culture. They're the core of who we are and the foundation of every decision we make. It’s not just what we do that sets us apart, but how we do it.
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EMPOWERMENT
We believe in managing your time for business and personal success, which is why we empower our Team Members to lead balanced lives through our benefits total rewards offerings. fot full-time and eligible part-time TSC and Petsense Team Members. We care about what you care about!
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OPPORTUNITY
A lot of care goes into providing legendary service at Tractor Supply Company, which is why our Team Members are our top priority. Want a career with a clear path for growth? Your Opportunity is Out Here at Tractor Supply and Petsense.
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