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Senior FP&A Analyst/Financial Manager

Since its beginning over 47 years ago, CARDONE has grown from six employees into the largest privately-held automotive parts remanufacturer in the world. Headquartered in Philadelphia, Pennsylvania, CARDONE now employs over 6,000 employees with additional facilities in California, Texas, Mexico and Canada.

The Senior FP&A Analyst/Financial Manager here at Cardone will be working to assist with forecasts on cost of goods, cash flow, sales and more with our internal and external communications!

Duties and Responsibilities:

  • Analysis of cost and profit improvement opportunities
  • Review and analyze business investments and profitability
  • Capital expenditure analysis and tracking
  • Bank covenant and bank modeling calculations
  • Customer account profitability analysis
  • Financial modeling and analysis
  • Monthly P&L variance analysis
  • Product line profitability
  • Assist with annual budgeting and monthly forecasting
  • Audit results of capital investments to determine that payback, NPV, and IRR were achieved
  • Other duties as assigned

Requirements:

  • Bachelors Degree - Finance, Accounting
  • 2+ Years related Experience
  • Outlook, Word, Excel, Access
  • SAP BPC a plus
  • Cost Accounting
  • Financial Analysis
  • Budgeting/Budgeting Tools
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