Job Description
DUTIES - Provide management with planning and control information by assembling and analyzing financial data; developing and maintaining financial models; providing forecasts; reviewing processes; recommending actions; providing information on results against targets or requirements.
- Lead the Annual Operating Budget Process, including responsibility for key meetings internally and building presentations to meet deadlines
- Provide Field Management with Ad hoc reports needed to better measure operating performance.
- Prepare financial reports by collecting, analyzing, and summarizing information and results. Interpret and explain results to Senior Management.
- Coordinate all calculations supporting quarterly bonus payouts to Operations and work within the division and company to pull data together for use in a model that is updated as the criteria changes. Will need to be able to model anticipated changes and present results.
- Provide mentoring, guidance and training to financial analyst to support the financial needs of the division.
- Ensure compliance with requirements, policies and regulations by enforcing adherence to corporate systems, policies and governmental regulations; advising management on needed actions. Ensure that internal controls are in place to safeguard assets.
- Capital Control- Prepares Authority for Expenditure (AFE’s) for release of capital. Tracks/Audits expenses on AFE projects submitted, and balances capital with available capital spend
- Achieves corporate financial objectives by forecasting return on investment results; assists in preparation, monitoring and deployment of capital expenditure budget; scheduling, researching and preparing expenditures; analyzing variances including post implementation reviews; and initiating corrective action
- Evaluates projected financial results of undertaking new projects by analyzing capital expenditure proposals, recommending courses of action
Requirements - Bachelor’s degree in Accounting/Finance or related field preferred with 5 years of relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting
- Comprehensive knowledge of financial statements required
- Must have advanced knowledge and skills in Excel and MS Access, PowerPoint and Word
- Strong analytical and quantitative abilities
- Experience working with large and complex datasets
- Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
- Comfortable working independently and in cross-functional teams
- Ability to communicate information and ideas in a clear manner to all levels of management, both orally and in writing
Circle K is an Equal Opportunity Employer.
The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company’s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.
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