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Staff Accountant I - Financial Planning and Analysis

Company: O'Reilly Auto Parts
Location: Springfield
Posted on: February 16, 2020

Job Description:

Company Description

O'Reilly Auto Parts invites you to join our growing, successful team. We offer competitive wages, excellent benefits, interesting and challenging work, ongoing training and opportunities for advancement. Be rewarded for your efforts!

If you have an excellent work ethic, a strong drive to succeed and great customer service skills, we would like to talk to you about your exciting future with our company. Our company is full of success stories. When you join Team O'Reilly, you don't just receive a job -- you get life enriching opportunities.

Find out why so many people are choosing Team O'Reilly and making it their career of a lifetime.

O'Reilly Auto Parts is proud to be an Equal Opportunity Employer.

Job Description

O'Reilly Auto Parts has 57 straight years of continuous growth and over 60,000 team members at more than 4,200 stores and 25 distribution centers in 42 states. We are determined to be the industry leader in the auto parts industry and believe that our team members are the most important asset in our business.

GENERAL SUMMARY
This is a professional position responsible for the assisting in the development of the annual corporate, store and distribution system budget process as well as assisting with the financial analysis of the Company's results. In addition, this position will be involved with the development of forecasting and planning models and will carry out various special projects relating to the financial planning and analysis of store and DC performance.

ESSENTIAL JOB FUNCTIONS
Budgeting
1. Assist in coordinating the annual budgeting process.
2. Train and assist departments in the development of annual budgets.
3. Develop tools to facilitate the budget process.
4. Conduct budget to actual analysis of operating results including timely distribution of monthly
departmental budget reports.
5. Compile various monthly budget to actual reports and supporting documents.
6. Serve as a contact for departmental budget questions.

Financial Analysis
1. Develop projections and forecasts to support strategic Company growth as well as external earnings guidance.
2. Analysis of new store performance trends and create projections based on historical results.
3. Monthly preparation of executive summary of budget to actual operating results.
4. Analysis and review of various additional income statement and balance sheet accounts.
5. Compile ad hoc reports as requested by senior management.

Store Reporting and GL
1. Monthly reconciliation and analysis of various balance sheet accounts.
2. Prepare monthly journal entries including uploads.
3. Will be cross trained in other store and GL functions.

Qualifications

Requirements

Proficient with spreadsheet and word processing software.
Attention to detail.
Effective written and verbal communication skills.
Accuracy.
Ability to work with limited supervision.
General accounting knowledge.
Manage workload consisting of multiple tasks and frequent deadlines.
B.S. Degree in Accounting or Finance.

Additional Information

For more information about O'Reilly Auto Parts, visit our web site at www.oreillyauto.com. To apply for a position, please complete an on-line application at www.oreillyauto.com/Careers/Logistics & DC openings/Greensboro.

O'Reilly Auto Parts is an equal opportunity employer. It is the policy of the Company to treat all applicants for employment and all team members in a manner that does not discriminate against them because of their race, religion, color, national origin, sex, sexual orientation, pregnancy, age, military obligation, or disability.

Keywords: O'Reilly Auto Parts, Springfield , Staff Accountant I - Financial Planning and Analysis, Accounting, Auditing , Springfield, Missouri

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