Analyst II, FP&A
Company: CarMax
Location: Richmond
Posted on: October 8, 2024
Job Description:
8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway,
Richmond, Virginia, 23238CarMax, the way your career should be!
-About this jobAs an Analyst II in Financial Planning and Analysis,
you will be responsible for utilizing operational and financial
data to enable CarMax to meet long-term financial goals through
historic analysis, predictive modeling and developing strong
partnerships.What you will do
- Key resource in the financial modeling of CarMax's
forward-looking financial statements -
- Key resource in building out and maintaining a modeling
toolset
- Deliver iterative scenario planning and sensitivity analysis
capabilities
- Support and lead key financial review and financial outlook
processes:
- Deliver and maintain standardized planning templates for
building financial forecasts, annual operating plans, and
long-range plans
- Deliver and maintain standardized templates for reviewing
monthly, quarterly and YTD actuals and their variance to plan,
forecast and last year
- Produce key management reports and presentations
- Deliver key financial communication packages for various
clients, including Senior Leaders and the Board of Directors
- Perform internal and external benchmarking
- Deliver actionable insight based on internal and external best
practices with a view of optimizing value creation at CarMax
- Serve as a key business partner to Operations, Treasury,
Accounting and Investor RelationsQualifications and Requirements
- BA / BS in Finance, Economics or Accounting
- MBA / CPA a plus
- 2+ years of relevant FP&A experience, preferably in a
multi-unit retail environment
- Excellent computer skills: SQL, Snowflake, Excel, and
PowerPoint
- Ability to deliver on objectives and meet deadlines within
project parameters
- Excellent analytical, problem solving, and financial modeling
skills
- Excellent communication, presentation and influencing
skills
- Ability to build and maintain strong relationships
- Ability to provide "win-win" solutions while resolving customer
service issues in a positive and professional mannerWork Location
and Arrangement:---This role will be based out of the Richmond, VA
Home Office Center and have a Hybrid work arrangement - -Work
Authorization: -Applicants must be currently authorized to work in
the United States on a full-time basis. -About CarMaxCarMax
disrupted the auto industry by delivering the honest, transparent
and high-integrity experience customers want and deserve. This
innovative thinking -around the way cars are bought and sold -has
helped us become the nation's largest retailer of used cars, with
over 200 locations nationwide.Our -amazing team of more than 25,000
associates work together to deliver iconic customer experiences.
-Along the way, -we help every associate grow their career and
achieve their best, at work and in their community. - We are
recognized for our commitment to training and diversity and are
-one of the FORTUNE 100 Best Companies to Work For -.Our Commitment
to Diversity and Inclusion:CarMax is committed to bringing together
people from different backgrounds and perspectives, providing
employees with a safe, welcoming, and inclusive work
environment.CarMax is an equal opportunity employer, and all
qualified candidates will receive consideration for employment
without regard to age, race, color, religion, sex, sexual
orientation, gender identity, gender expression, genetic
information, national origin, protected veteran status, disability
status, and any other characteristics protected by law.Upon an
applicant's request, CarMax will consider reasonable accommodation
to complete the CarMax Job Application.
Keywords: CarMax, Suffolk , Analyst II, FP&A, Professions , Richmond, Virginia
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