Finance Manager - Northeast Business Unit

Responsibilities

• Provide management with planning and control information by assembling and analyzing financial data.
• Develop and maintain financial models.
• Provide forecasts.
• Review processes.
• Recommend actions.
• Provide information on results against targets or requirements.
• Lead the Annual Operating Budget Process, including responsibility for key meetings internally and building presentations to meet deadlines.
• Provide Field Management with ad‑hoc reports needed to measure operating performance.
• Prepare financial reports by collecting, analyzing, and summarizing information and results.
• Interpret and explain results to Senior Management.
• Calculate operations quarterly bonus and work within the division and company to pull data together for use in a model that is updated as the criteria changes.
• Model anticipated changes and present results.
• Provide mentoring, guidance, and training to financial analysts to support the financial needs of the division.
• Ensure compliance with requirements, policies, and regulations by enforcing adherence to corporate systems, policies and governmental regulations; advising management on needed actions.
• Ensure that internal controls are in place to safeguard assets.
• Capital Control – Prepare Authority for Expenditure (AFE’s) for release of capital.
• Track and audit expenses on AFE projects submitted, and balance capital with available capital spend.
• Achieve corporate financial objectives by forecasting return on investment results; assist in preparation, monitoring and deployment of capital expenditure budget; scheduling, researching and preparing expenditures; analyzing variances including post‑implementation reviews; and initiating corrective action.
• Evaluate projected financial results of undertaking new projects by analyzing capital expenditure proposals, recommending courses of action.
• Reconcile assigned accounts each period and resolve discrepancies by collecting and analyzing account information.

• Bachelor’s degree in Accounting/Finance or related field, with 5 years of relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting.
• Comprehensive knowledge of financial statements.
• Advanced knowledge and skills in Excel, MS Access, PowerPoint, and Word.
• Strong analytical and quantitative abilities.
• Experience working with large and complex datasets.
• Ability to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines.
• Comfortable working independently and in cross‑functional teams.
• Ability to communicate information and ideas clearly to all levels of management, both orally and in writing.

Circle K is an Equal Opportunity Employer. The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company’s Human Resources Representative if you need assistance completing any forms or otherwise participating in the application process.