Analyst II, FP&A

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Job description

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238

CarMax, the way your career should be! About this job

As an Analyst II in Financial Planning and Analysis, you will be responsible for utilizing operational and financial data to enable CarMax to meet long-term financial goals through historic analysis, predictive modeling and developing strong partnerships.

What you will do

Key resource in the financial modeling of CarMax's forward-looking financial statements Key resource in building out and maintaining a modeling toolset

Deliver iterative scenario planning and sensitivity analysis capabilities

Support and lead key financial review and financial outlook processes:Deliver and maintain standardized planning templates for building financial forecasts, annual operating plans, and long-range plans

Deliver and maintain standardized templates for reviewing monthly, quarterly and YTD actuals and their variance to plan, forecast and last year

Produce key management reports and presentationsDeliver key financial communication packages for various clients, including Senior Leaders and the Board of Directors

Perform internal and external benchmarkingDeliver actionable insight based on internal and external best practices with a view of optimizing value creation at CarMax

Serve as a key business partner to Operations, Treasury, Accounting and Investor Relations

Qualifications and Requirements

BA / BS in Finance, Economics or Accounting

MBA / CPA a plus

2+ years of relevant FP&A experience, preferably in a multi-unit retail environment

Excellent computer skills: SQL, Snowflake, Excel, and PowerPoint

Ability to deliver on objectives and meet deadlines within project parameters

Excellent analytical, problem solving, and financial modeling skills

Excellent communication, presentation and influencing skills

Ability to build and maintain strong relationships

Ability to provide "win-win" solutions while resolving customer service issues in a positive and professional manner

Work Location and Arrangement: This role will be based out of the Richmond, VA Home Office Center and have a Hybrid work arrangement

Work Authorization: Applicants must be currently authorized to work in the United States on a full-time basis.

About CarMax

CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation's largest retailer of used cars, with over 200 locations nationwide.

Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For .

Our Commitment to Diversity and Inclusion:

CarMax is committed to bringing together people from different backgrounds and perspectives, providing employees with a safe, welcoming, and inclusive work environment.

CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, gender expression, genetic information, national origin, protected veteran status, disability status, and any other characteristics protected by law.

Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.

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