Job Title: FP&A Analyst II
Company Overview
With $5 billion in revenue and 3,800+ employees in the U.S., Mexico and Canada, TBC Corporation is a leader in the mobility industry and one of North America’s largest marketers of automotive replacement tires through wholesale and franchise operations. TBC serves wholesale customers in the United States, Canada, and Mexico through TBC Brands, NTW, TBC International, and TBC de Mexico. Additionally, TBC responds to the needs of consumers in search of total car care at more than 2,000 franchised tire and automotive service centers under the Big O Tires® and Midas®. TBC is headquartered in Palm Beach Gardens, Florida.
TBC markets on a wholesale basis to regional tire chains and distributors serving independent tire dealers throughout the US, Canada, and Mexico. TBC has 20 proprietary brands of tires specializing in passenger, commercial, farm and specialty tires. In 2005, TBC Corp. was purchased by Sumitomo Corporation of America (SCOA). SCOA is the largest subsidiary of Sumitomo Corporation (SC), one of Japan’s major integrated trading and investment business enterprises. In 2018 Michelin, the largest tire manufacturer in Europe, invested in the company which is now a 50:50, privately held joint venture between Sumitomo and Michelin.
Our values are the foundation of our work, how we interact with each other, and the strategies we employ to fulfill our purpose. These are the practices we use every day – in everything we do:
- Integrity – We act honestly because nothing is more important than our reputation.
- Teamwork – We are better together.
- People-Focused – We put people first – our Associates, customers, franchisees, and partners – and cultivate a respectful, collaborative, and inclusive culture, top to bottom, inside and out.
- Accountability – We own our actions and decisions; we do what we say we are going to do.
- Leave Everything Better – We innovate to improve everything we touch, and we take actions now to protect the future.
Description
This is a great growth opportunity for an experienced Financial Analyst that enjoys challenging analytical work & spearheading process improvement initiatives in order to provide insightful solutions that grow the company profitability! This person will have the opportunity to interact with enterprise-wide teams and impact the company’s bottom line. The ideal candidate will thrive in fast-paced, high pressure environments where they can improve processes and create efficiencies while also providing accurate, timely and insightful financial and operational analysis.
Job Responsibilities
- Develop financial models through benchmarking and process analysis
- Assist the FP&A Director and Manager with consolidation of the weekly/quarterly/annual forecasting and budgeting processes including:
- Develop Planning timeline and meeting cadence
- Generate sales, margin, and expense targets built off historical operational KPIs, trend, and known initiatives
- Facilitate consolidation of inputs and provide insight on variances
- Lead and coordinate updates when necessary
- Compare anticipated and actual results and identify areas of improvement
- Develop and maintain relationships with departmental expense budget owners
This is an on-site position located in Palm Beach Gardens, FL.
Qualifications
- Four Year Degree – Finance or related field
- Minimum of 3+ Years in a Finance-related job
- Advanced Excel Skills Required – Complex Financial Modeling, and PowerPoint
- Highly-proficient in financial planning systems
- Accustomed to a fast-pace / adhoc environment
TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment
Mission Critical Competencies
TBC seeks team members who excel in demonstrating our critical competencies to drive organizational capability. In this spirit we view the following as mission critical for this role:
- Strategic Mindset: seeing ahead to future possibilities and translating them into breakthrough strategies.
- Action Oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
- Cultivates Innovation: Creating new and better ways for the organization to be successful.
- Collaborates: Building partnerships and working collaboratively with others to meet shared objectives
- Customer Focus: Building strong customer relationships and delivering customer-centric solutions.
- Develops Talent: Developing people to meet both their career goals and the organization’s goals.
- Ensures Accountability: Holding self and others accountable to meet commitments.
- Drives Engagement: Creating a climate where people are motivated to do their best to help the organization achieve its objectives.
- Communicates Effectively: Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
- Instills Trust: Gaining the confidence and trust of others through honesty, integrity, and authenticity.
- Change Management: effective Sponsorship, Change Agent and influencing skills. Adaptive, agile, flexible, open minded. Proven ability to build cross-functional commitment, lead, simplify and scale complex dynamic organizations through transformational change.
