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Financial Analyst in Columbus, IN at Circle K

Date Posted: 12/6/2018

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Job Description



Circle K is a great place to work! Here is why:
We know that you can work anywhere. However, working at Circle K is the start of something great! While you make it easy for our customers, we focus on you and your development! Our people make us who we are. We want to see you grow, so we put growing together at the forefront of everything we do. It is our duty to provide you with the tools and resources that you need to succeed. Joining Circle K means joining a team that is devoted to you!


Job Title:        Division Financial Analyst

Company:

Mac’s Convenience Stores, LLC

Dept:

Finance

Reports to:

Division Finance Director

FLSA Status:

Exempt

Date:

July 2015

Job Summary: The Financial Analyst supports Finance and Operations by providing periodic and ad hoc financial analysis while helping facilitate the Division’s annual planning process, capital approval and expenditure process, fixed asset process and capital investments.

ESSENTIAL JOB

Essential Functions:

Provides management with planning and control information by assembling and analyzing financial data; developing and maintaining financial models; providing forecasts; explaining processes and techniques; recommending actions; providing information on results against targets. Establishes financial objectives by forecasting requirements; developing a site-level annual operating budget. Evaluates projected financial results of undertaking new projects by analyzing capital expenditure proposals; recommending courses of action. Prepares financial reports by collecting, analyzing and summarizing information and results. Interpret and explain results to Management. Ensures 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. Complies with federal, state and local legal requirements by studying and reviewing existing and new laws; auditing and enforcing adherence to requirements; rendering opinions; advising management on needed actions. Forecasts return on investment results; assists in preparation, monitoring and deployment of capital expenditure budget; scheduling expenditures; analyzing variances including post implementation reviews; initiating corrective action. Prepares Weekly Sales, Fuel and Expense monitoring reports Produce preliminary financial data for AFEs, assign AFE numbers, monitor capital spending and perform post profitability analysis on investment projects > $50k. Identify and research cost variances prior to close of period Compile Financial Scorecard, Period and YTD Compile Business Review and Market Summary Assist with compilation of Quarterly reporting requirements Provide analytical support for Marketing Department as needed Provide support for all Benchmarking projects Provide analytical support for acquisition asset valuations

Qualifications

Bachelor’s degree in Accounting/Finance or related field preferred.  Other combinations of job related experience and education that meet the minimum requirements may be substituted.

Three - five years of experience or more preferred.

Experience with Excel, PowerPoint and Word preferred.

Physical Requirements: The physical requirements described here are examples of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be considered that might assist those individuals with disabilities in order to perform the essential task and duties.

While performing the duties of this job, the employee is regularly required to sit, talk and/or hear. The employee frequently is required to use his/her hands in order to handle or grasp items of varying weight. The employee is occasionally required to stand, walk, and reach with both hands and arms.

Work Environment: The work environment described below is an example of those an employee will experience while performing the essential functions of this job. Reasonable accommodations will be considered that might assist those individuals with disabilities to perform the essential tasks and functions of their job.

The noise level in the work environment is usually moderate at a normal range.

The lighting will include natural light from the outside as well as fluorescent lighting throughout the work areas.

THE ABOVE STATEMENTS REFLECT THE GENERAL QUALIFICATIONS / DUTIES AND /OR RESPONSIBILITIES NECESSARY TO IDENTIFY THE JOB AND ARE NOT NECESSARILY INTENDED TO SET FORTH ALL OF THE SPECIFIC REQUIREMENTS OF THE JOB.

NOTE:  This Job Description may change periodically as required by business necessity, with or without advance notice to employees.



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.


Click below to review information about our company's use of the federal E-Verify program to check work eligibility:

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