Senior Analyst, FP&A; TK Dealers

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Monday to Thursday, work onsite with your colleagues. Fridays, choose your work location, balancing what your work requires.

The Senior FP&A Analyst is a key finance business partner supporting financial visibility, planning, and performance management across the business. This role helps drive the financial operating rhythm through monthly P&L analysis, weekly revenue pulse forecasting, Risks & Opportunities (R&O) tracking, scenario planning, and support for core planning processes including AOP and LRP.

This position partners closely with commercial, operations, and finance leaders to deliver timely analysis, actionable insights, and leadership-ready reporting. The Senior FP&A Analyst also supports month-end close activities, revenue analysis, journal entry preparation, Monthly Operating Review (MOR) and Quarterly Business Review (Q ) materials, bridge analysis, and integration-related activities to help improve forecast accuracy, business decision-making, and overall financial performance.

• Support month-end close activities, including coordination of financial submissions, review of results, and preparation of select journal entries
• Perform detailed revenue analysis to understand business performance, trends, pacing, and key drivers across product, customer, channel, and region
• Support monthly financial close through detailed P&L analysis, including variance analysis versus prior year, forecast, and plan
• Deliver clear and actionable insights on business performance, including trends in revenue, margin, volume, mix, and operating costs
• Prepare and maintain weekly revenue pulse forecasts to provide visibility to near-term performance and support proactive decision-making
• Support the identification, quantification, and tracking of Risks & Opportunities (R&O) across the business
• Partner with cross-functional stakeholders to develop scenario analyses and assess the financial impact of changing business conditions
• Support core planning processes including Annual Operating Plan (AOP) and Long-Range Plan (LRP) through data consolidation, modeling, analysis, and presentation development
• Prepare materials and reporting for Monthly Operating Reviews (MOR) and Quarterly Business Reviews (Q ) for finance and business leadership
• Provide bridge analysis to explain period-over-period changes in revenue, gross margin, SG&A, and other key financial metrics
• Support integration efforts by assisting with financial reporting alignment, performance tracking, and analysis tied to business transitions or acquisitions
• Collaborate with commercial, service, operations, and functional teams to gather inputs, validate assumptions, and improve forecast quality
• Help enhance finance processes, reporting tools, and forecasting methodologies through standardization, automation, and continuous improvement
• Ensure accuracy, consistency, and timeliness across financial data, reporting packages, and leadership presentations

• Bachelor’s degree in Finance,…