Mgr, Financial Plng & Analysis
Tractor Supply Company
- Brentwood, TN
- Permanent
- Full-time
- Provide high level financial analytical support to various department leadership teams to be used in key business decisions.
- Design, perform, report, and present insightful business analyses that address financial, operational and accounting implications, as well as pinpoint key drivers and identify short- and long-term action steps that focus on current and future business implications.
- Deliver analytical support to senior management for quarterly investor conference calls and assist in the preparation of the financial package for the Board of Directors.
- Coordinate with leadership on high-profile strategic projects, including Store Labor Productivity, New Store Performance, Capital Allocation, Sale Leasebacks, Fee Development, and other strategic initiatives involving the Store Operations & Real Estate functions.
- Own all things related to process development and execution of the Sale Leaseback and Fee Development program. Specifics will include: (a) complex financial modeling, (b) managing the annual budget and cost management at a project level for fee-developed stores, (c) managing the timing of capital outlays associated with $200-300M of annual spend, and (d) assisting in managing multiple financial matters associated with the fee and future self-development program (e.g., legal issues, tax benefits associated with 1031 exchange to maximize the tax benefits, selection of stores to be sold each year to manage the long-term programmatic approach over the next 10-15 years being marketed to the investment community, etc.)
- Provide analytical and strategic support to senior business leaders and all departments in contract negotiations, business reviews and forecasts.
- Support the long-range planning, strategic planning, and budgeting processes for Store Operations and Real Estate.
- Conduct and supervise complex financial analyses utilizing cash flow/return on investment spreadsheet models and other analytical tools to support significant business and investment decisions.
- Conduct, perform, report, and present special financial and statistical studies in coordination with other departments.
- Strong communication, leadership, analystical, and team building skills.
- Ability to make decisions without immediate supervision.
- Proficiency using Microsoft Office
- Knowledge of Business Objects and Cognos preferred.
- Hybrid / Flexible working conditions
- Sitting
- Standing (not walking)
- Walking
- Lifting up to 10 pounds