Sr. Analyst FP&A

Position Summary

This role will 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

Knowledge, Skills and Abilities

Physical Demands / Work Environment

Benefits

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.