Senior Financial Analyst- Demand Chain

## Senior Financial Analyst
- Demand Chain Apply:
SSC Irving TX:
Full time:
Posted Today:
R26 5526
* 7-Eleven is an iconic family of brands with over 86,000 locations, surpassing every retailer in the world. We revolutionize convenience, restaurants and fuel through cutting edge innovation — working hard to be the customer's first choice. 7-Eleven empowers our employees to "activate awesome" and make a meaningful impact in their stores and communities every day. If you're ready to grow, lead and make a difference, come join our team and help shape the future of convenience.
* Primary purpose of this role is to support the mission of the Demand Chain organization, working as a financial business partner to the Demand Chain leadership team.  Responsibilities include consolidation of key financial and business KPI materials, reporting and deep dive of topline business results, preparation of monthly/quarterly business reviews for internal executive leadership and 7&I Board of Directors, financial and business analytics for decision support, engagement in core FP&A activities including monthly forecasting and annual planning,  consolidation and financial management of complex enterprise capital programs, and serve as a finance partner to cross-functional teams, helping evaluate business cases, validate financial returns, manage financial governance, and communicate project performance and recommendations to stakeholders.
** Responsibilities:
*** Provide reporting of topline financial performance; analyze results to enable effective decision making within the Demand Chain organization
* Participate in the development and preparation of monthly business reviews and financial performance packages for executive leadership
* Create management reporting and dashboards for key revenue metrics
* Monthly financial forecasting of the Demand Chain topline business, including in-depth forecasts at the Category level.
* Highly integral to the annual planning / financial budgeting process
* Engage with leaders in the Demand Chain organization to ensure alignment and communication of FP&A goals and initiatives
* Use strategic problem-solving skills to drive process improvements and identify business risks and opportunities based on financial and operational performance by Category.
* Provide departmental expense management support (analyze spending, report results, partner with business on go-forward expense management solutions)
* Partner with project teams, other FP&A teams, and senior leaders to manage budgets, analyze financial performance, build financial models, and provide financial reporting & insights to support business decisions.
* Manage project financials, including budgeting, forecasting, monthly spend analysis, and variance analysis.
* Lead financial modeling and business case development for enterprise initiatives.
* Validate capital investments and evaluate financial returns across the project portfolio.
* Partner with cross-functional teams and senior leaders to provide financial guidance and support business decisions.
* Support financial governance and ensure projects follow established funding and financial management processes.
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* Qualifications:

*** Bachelor's or Master’s degree in Accounting or Finance, or MBA-Finance
* 3-5 years of relevant experience
* Ability to effectively interact with all levels of management
* Excellent organization, presentation, and communication skills
* Superior leadership skills with enthusiasm, initiative and a passion for results
* Ability to work with cross functional teams and to manage information gathering requests
* Flexibility, resiliency and nimbleness; comfortable working in ‘grey areas’ that are constantly changing
* Self-directed and results oriented with the ability to manage competing priorities
* Proficient in MS Excel (and Power BI preferably), and be self-sufficient from a data management standpoint