Sr. Financial Analyst - Operations
Location: Avondale Estates
Posted on: November 17, 2023
The Senior Financial Analyst Operations is responsible supporting
fact-based decision-making by Operations Leadership team by
identifying and clarifying business drivers and forecasting
business results. This position supports multiple aspects of the
companys operations function including historical deliveries and
margin analysis, operations cost analysis and deliveries
forecasting that will drive revenue growth and enhance
The individual must exhibit the following core TireHub
Approachable - If a company could smile, we would. Instead we rely
on our people to show it. We care about each other and our
customers because we know business only gets done right when people
respect each other and value relationships.
Adventurous - What TireHub is set up to do is intentionally
outrageous. So, we readily embrace challenges with the courage to
introduce new ideas and the ambition to build something unique.
Relentless - We tackle our work with energy. We deliver on our
commitments with enthusiasm. And we don't give up until we get to
Speedy - Speed is the currency in the tire industry. When we commit
to a job, we get the job done and we do it fast.
Conducts comprehensive financial analysis to assess the performance
of the Operations team, including but not limited to delivery
trends, purchasing strategies, and cost drivers.
Develops and maintains annual budgets and quarterly forecasts,
working closely with Operations leadership to ensure alignment with
operations targets and objectives.
Analyzes cost drivers and sales margins, identifying potential
areas for improvement and cost reduction.
Defines, tracks, and reports on key performance indicators (KPIs)
for the Operations department, offering insights and
recommendations for improvement.
Generates and distributes regular reports to provide Operations
leadership with up-to-date information on performance, trends, and
potential opportunities or risks.
Conducts ad hoc financial analysis and modeling as needed to
support strategic initiatives and decision-making.
Works closely with other departments, notably Sales, to ensure
alignment and coordination in achieving company objectives.
Data gathering and analysis: Collecting, consolidating, and using
relevant information; recognizing important information; tracing
possible causes of problems, and searching for practical
Financial Acumen: Interpreting and applying understanding of key
financial indicators to make better business decisions.
Financial Awareness: Actively seeking opportunities to optimize
financial costs and investments when making decisions that have a
Persuasiveness: Presenting an idea or plan in a way that persuades
others to adopt a certain stand.
Achievement Orientation: Being persistent and showing perseverance
on achieving concrete and tangible results out of personal
responsibility; getting optimum results from situations; being
ready to take action and show tenacity in case of obstacles or
Written communication: Expressing ideas and opinions clearly in
properly structured, well-organized, and grammatically correct
reports or documents; utilizing language and terminology that is
understandable for the reader.
3-5 years of experience in the Accounting or Finance function
Experience in a distribution, retail and/or warehousing environment
Bachelors Degree required, Finance, Economics or Business
CPA or MBA a plus
Knowledge, Skills, and Abilities:
Strong Excel skills, with exposure to other reporting tools (MS
PowerBI, Workday Adaptive)
Excellent communication skills, with the ability to communicate
results to non-finance associates
Capability to work and solve problems independently
Ability to manage, establish and improve processes
This position is based out of TireHub's corporate offices in
Dunwoody, Georgia. Associated topics: analysis, business systems
analyst, consult, financial reporting analyst, government, inspect,
investment fund, law, refine, strategy
Keywords: TireHub, Atlanta , Sr. Financial Analyst - Operations, Accounting, Auditing , Avondale Estates, Georgia
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