"Alerted.org

Req. Number

171610

Job Description

Position Summary

This role will be lead monthly revenue and gross profit forecasting by product for the business, and provide variance analysis to understand business performance versus forecast on a monthly basis. This role will also research and analyze data for ad hoc decision support projects

Key Responsibilities

+ In-depth analysis of daily revenue and gross profit trends by product

+ Build financial models to predict future revenue and gross profit

+ Development and support of most critical financial and operational KPIs

+ Variance analysis vs. forecast and budget monthly

+ Co-lead annual budgeting, monthly forecasting, and accompanying analysis for Operations

+ Extract and manipulate transactional data from source systems for inputs into forecast

Education and Experience

+ Bachelor’s degree in finance, business administration, or equivalent training required.

+ Minimum 3-5 years of experience in corporate finance roles. Finance roles with multi-site operations, such as retail, preferred.

+ Advanced expertise in Excel and overall proficiency in MS Office products.

+ Strong working knowledge of financial statements (e.g., balance sheet, income statement and cash flow components).

Knowledge, Skills and Abilities

+ Strong problem-solving skills, organizational and project management skills

+ Strong analytical and statistical skills.

+ Strong communication skills both verbally and in writing independently.

+ Strong ability to drive change in a status quo environment.

+ Customer service oriented, recognizing the importance of high-quality customer service.

+ Exercises excellent professional judgment.

+ Ability to multitask and manage large, complex projects in parallel.

+ Ability to work in a fast-paced environment, prioritizing work accordingly.

+ Adaptable to change in the organizational environment.

Physical Demands/Work Environment

+ Repetitive movement of hands and fingers, typing or writing.

+ Regular standing and walking.

+ Reach with hands and arms.

+ Frequent travel.

+ Talk and hear.

+ Ability to work under tight time constraints, handle sensitive date and multi-task so that deadlines can be met.

+ High organized and able to prioritize and manage time efficiently with the ability to handle stress in a fast-paced, deadline driven environment.

+ The physical demands described above are representative of those that must be met by an employee to successfully perform the essential functions of this job.

+ Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Benefits

+ Medical, dental, and vision benefits

+ Life insurance

+ Short Term Disability

+ Supplemental benefits

+ 401(k) with company match

+ PTO and holiday pay

+ On-demand pay partner (DailyPay)

+ Reduced benefits available for part-time team members

Pep Boys is an equal opportunity employer that does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

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