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
