JOIN OUR TEAMAt Couche-TardCircle K our mission is simple to make our customers lives a little easier everyday. You may have already stopped for coffee refueling your car or eating something on the go. Then you know what Couche-TardCircle K is. We have grown into a successful North America company with over 16000 stores in 29 countries serving almost 9 million customers every day. In total more than 150000 people work in our stores and offices. We make journeys easier by offering fast and friendly service. We care about our people and our communities and we look for ways to uplift people first. Wherever your journeys going we can help you get there. Are you ready to grow your career Lets grow togetherFinancial Analyst Commercial FP&A - Supply ChainDepartment Corporate FinanceLocation Charlotte NC 2550 S Tyvola RdType of employment Permanent Full Time 40 hoursTHE ROLEThe position will be part of the North America Commercial FP&A team and act as a finance business partner to the North America Supply Chain organization. Reporting to the FP&A Controller - Supply Chain the Analyst will support P&L management OPEX and CAPEX planning forecasting and performance analysis for Supply Chain initiatives across US and Canada.The role is accountable for financial reporting variance analysis budgeting forecasting and business case evaluation providing fact-based insights to support strategic and operational decision-making by senior management.WHAT YOULL DOWant to start your career with us Heres an overview of the main responsibilities of this positionReporting Financial Analysis & Performance Management Support monthly quarterly and annual financial reporting for Supply Chain-related P&L including OPEX and selected CAPEX initiativesAnalyze actual results versus budget forecast and prior year with clear variance explanations and insights.Prepare the periodic performance reports versus budget and prior year performance including explanations on variances.Ensure data integrity proper cost periodization and accurate financial classification in coordination with Accounting and Reporting teamsMonitor financial and operational KPIs linking Supply Chain performance to financial outcomesAssist in preparation of management-level financial decks and contribute to quarterly business reviews and executive presentations. Assist in the preparation of the quarterly market review presentations to senior management.Support North America Commercial FP&A on an ad-hoc basis as neededBudgeting Forecasting & Long‑Range PlanningSupport financial modeling and assumption-setting for annual budget rolling forecasts and strategic planning cyclesSupport uploads and reconciliation in financial consolidation and planning toolsPrepare budget and forecast summaries for senior leadership and corporate financeContribute to continuous improvement of forecasting methodologies and planning processesCAPEX & Business Case SupportTrack Supply Chain-related capital investments and innovation initiatives against approved budgetsPartner with Supply Chain Commercial and Finance teams to build review and challenge business case assumptionsSupport prioritization of initiatives through financial modeling and scenario analysisImprove and Automate Reporting ToolsWork on process and financial data improvement projectsContributes to team effort by accomplishing related annual objectives Work with the D&A & Supply Chain Teams to analyze a broad range of data sources to uncover valuable insightsWork closely with the Supply Chain team to support strategic projects with analysis and measurement.WHAT YOULL NEED We want you to join our team Heres what were looking forEducation Bachelors degree in Accounting or Finance Business or Analytics as complementary fieldsExperience 1 years of progressive experience in FP&A corporate finance management reporting or financial planningExperience supporting senior stakeholders in a complex multi-entity or international environmentKnowledge and skills Must-haveFoundation in financial analysis budgeting forecasting and variance analysisAdvanced Excel skills for financial modeling and data analysisUnderstanding of P&L mechanics cost structures and financial controlsAptitude to learn new tools systems Must have strong attention to detail while being able to synthesize information Must have strong communication skills with the ability to influence and communicate with all levels of management in a cross-functional environment Must be willing to adapt to a dynamic business environment balancing multiple priorities and meeting deadlines Comfortable initiating actions and taking responsibility to secure agreed output Motivated by challenging tasks and complex projects across many countries and regions May be required to travel no more than 4 of the timeExperience with PowerBI SQL or data visualization toolsNice-to-haveExposure to Supply Chain retail or customer-centric datasetsLanguage skillsEnglish both written and spokenWHY YOU SHOULD WORK HEREAt Couche-TardCircle K we believe that our team members are the heart and soul of our business. When you join us youre not just getting a job - youre becoming part of a vibrant community where your talents are valued your growth is nurtured and your contributions make a real difference. Heres why youll love working with usINTERESTED You are only a few clicks away from joining an exceptional company Visit our careers page at httpsworkwithus.circlek.com to submit your application. We cant wait to hear from youAt Couche-TardCircle K were committed to fostering an inclusive and diverse workplace where everyone is treated with respect and dignity. We welcome individuals from all backgrounds and walks of life to join our team and contribute their unique perspectives and talents.We thank all candidates for their interest in this position. Please note that only selected candidates will be contacted for further steps in the hiring process. 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 Companys Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.Click below to review information about our companys use of the federal E-Verify program to check work eligibilityIn EnglishIn Spanish