Senior Financial AnalystTravelCenters of America - Westlake, OH
1.2. First/Mid Level Officials & Managers
Senior Financial Analyst
The Sr. Financial Analyst will play a key role in the growth of the FP&A Department at TravelCenters of America, participating directly in financial forecasting, annual budgeting, operating plan variance analysis and special projects. This person will provide strategic support to senior management including preparation of financial presentations, capital expenditure analyses, acquisition analysis and other projects requested by senior management. They will also play a key role in the design and implementation of on-going process improvements for TA’s financial planning software. This position reports to the Manager of Financial Planning & Analysis.
Duties and Responsibilities
Update the monthly strategic forecast, including income statements, balance sheets and cash flow statements, and prepare reports for senior management.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances in all areas of the financial statements.
Assist in the oversight and management of the continued development of financial forecasting, operating plan and modeling tools.
Analyze drivers that impact the forecast.
Develop financial models and analyses to support strategic initiatives.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Quarterly and monthly internal financial reports.
Ad-hoc reporting and analyses.
Provide financial support for various special projects as needed.
Bachelor’s degree in Accounting or Finance; CPA, CGMA, or MBA a plus.
Minimum 5 – 7 years of experience in Financial Planning & Analysis.
Experience with Hyperion Planning required; Hyperion Strategic Finance a big plus.
Strong experience with EPM systems, budgeting and forecasting.
Advanced Microsoft Excel skills.
Highest standards of accuracy and precision; highly organized.
Strong analytical and leadership skills.
Excellent communication, presentation and interpersonal skills.
13 days 19 hours ago
applySenior Financial Analyst TravelCenters of America - Westlake, OH, United States
TravelCenters of America is the largest full-service travel center company in the United States, serving professional drivers and motorists alike. Our mission is to take care of all highway travelers in the finest full-service facilities on the road. And, with over 30 years of experience, TravelCenters of America has established itself as a leader in serving travelers.TravelCenters of America LLC, together with its subsidiaries, operates and franchises travel centers primarily along the United States interstate highway system. It offers diesel fuel and gasoline; and operates full service restaurants primarily under the Iron Skillet and Country Pride brand names, and quick serve restaurants primarily under the brand names of Arby's, Burger King, Dunkin' Donuts, Pizza Hut, Popeye's Chicken & Biscuits, Starbuck's Coffee, Subway, and Taco Bell. The company also operates truck repair and maintenance facilities, which offer maintenance and emergency repair and road services ranging from basic services, such as oil changes and tire repair to specialty services, including diagnostics and repair of air conditioning, air brakes, and electrical systems; and travel and convenience store that provides packaged food and snack items, beverages, non-prescription drug and beauty supplies, batteries, automobile accessories, and music and video products, as well as laundry supplies, clothing, truck accessories, and a selection of electronics.
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