Senior Financial Analyst

Overview: We're looking for a Senior Financial Analyst to support the FP&A team in delivering budgeting, forecasting, and reporting for our regional business segments. You'll work hands-on with financial models and regional data, helping build the analysis that informs decisions made by regional and corporate leadership.

Overview:

We're looking for a Senior Financial Analyst to support the FP&A team in delivering budgeting, forecasting, and reporting for our regional business segments. You'll work hands-on with financial models and regional data, helping build the analysis that informs decisions made by regional and corporate leadership. This role is a strong fit for someone who wants to grow into a business-partnering finance career and build deeper exposure to operations.

 

Work Location: This position follows a hybrid work schedule and requires the employee to work on-site at our Lake Success headquarters three (3) days per week. This is not a fully remote position.

Responsibilities:

• Support the FP&A Manager with monthly business reviews, budget variance analysis, and ad hoc reporting across assigned regions or branches
• Build and maintain driver-based forecasting models incorporating volume, pricing, margin, and labor assumptions
• Prepare monthly and quarterly reporting packages, including variance commentary on revenue, margin, and expense drivers
• Develop and maintain dashboards and reporting templates that improve visibility into operating KPI’s
• Assist in the annual budgeting and long-range planning process, consolidating inputs across multiple regions
• Partner with regional controllers and operators to validate actuals against forecast and flag emerging risks or opportunities
• Conduct ad hoc financial analysis to support pricing, labor, capital, and location decisions
• Help prepare materials for monthly business reviews and other leadership presentations
• Identify and help implement process improvements to streamline recurring reporting and planning cycles

Qualifications:

• 3-5 years of experience in FP&A, corporate finance, or accounting, ideally supporting a multi-unit or multi-region business
• Bachelor's degree in Finance, Accounting, Economics, or related field
• Strong Excel skills, including financial modeling and large dataset management
• Experience with planning or BI tools (Planful, Power BI, Power Query, Tableau, SQL) a plus
• Strong attention to detail with the ability to manage multiple deadlines across several regions
• Clear written and verbal communication skills, with the ability to explain financial results to non-finance stakeholders
• A proactive, curious approach to problem-solving and a desire to grow into a business-partnering finance role
• Solid knowledge of Accounting principles, and familiarity with Financial Statements.

 

 

Some of the benefits of being a part of our growing Parts Authority family:

• Medical Coverage
• Pharmacy Coverage
• Dental Coverage
• Vision Coverage
• Basic Life and AD&D
• Short Term Disability Coverage
• Voluntary Short Term Disability Coverage
• Voluntary Long Term Disability Coverage
• Flexible Spending Account
• Commuter Expense Reimbursement Account
• Health Savings Account
• Health Reimbursement Account
• Accident Insurance
• Critical Illness Insurance
• Hospital Indemnity Insurance
• ID Theft Insurance
• Legal Plan Insurance
• Pet Insurance
• Employee Assistance Program (EAP)
• Paid Holidays, Sick and Vacation
• Profit Sharing/401 (k) Plan
• Employee Discounts on Merchandise