RaceTrac is looking to maintain and improve the tools that support the company’s financial planning, forecasting, and reporting processes.
Requirements
- Experience with CPM/forecasting tools is required, such as OneStream (preferred), Adaptive, SAP, or Oracle
- Experience with data modeling / visualization tools required such as Power BI (preferred), Tableau, or Looker
- Experience with SQL required
- Experience performing business analysis or financial/statistical data analysis in a retail environment preferred
- Experience with financial systems, including contract renewals, service level agreements, and performance reviews.
- Experience with system enhancements, including budgeting, forecasting, and long-range planning processes.
- Experience with data quality standards across financial systems and reporting tools.
Responsibilities
- Owns the financial systems roadmap, ensuring alignment with FP&A objectives and evolving business needs.
- Leads cross-functional initiatives to improve data governance, financial data integrity, and reporting automation.
- Maintains, configures, and enhances corporate performance management (CPM) software, proactively resolving system issues and delivering end-user support and training.
- Designs, develops, and maintains robust Power BI data models, ensuring a reliable foundation for accurate and timely enterprise-wide reporting.
- Creates and manages dynamic Power BI dashboards and financial reports that support strategic decision-making and performance tracking.
- Evaluates and integrates new technologies to enhance financial planning capabilities and system scalability.
- Develops documentation and controls for system processes, data flows, and user access to ensure compliance and audit readiness.
Other
- Bachelor’s degree from an accredited college or university required; a degree in Business, Finance, Accounting, IT, or related field preferred
- 4+ years’ experience in related field required
- Mentors junior analysts and system users, fostering a culture of data literacy and self-service analytics.
- Develops and presents business cases to justify the need for new tools, resources, or system investments, aligning with broader financial strategy.
- Communicates complex financial and technical concepts clearly, tailoring messaging to diverse audiences across the organization.
