CarMax - Richmond, VA
posted 3 months ago
As an Analyst II in Financial Planning and Analysis (FP&A) at CarMax, you will play a crucial role in utilizing operational and financial data to help the company achieve its long-term financial objectives. This position involves conducting historical analyses, engaging in predictive modeling, and fostering strong partnerships across various departments. You will be a key resource in the financial modeling of CarMax's forward-looking financial statements, which are essential for strategic planning and decision-making. Your responsibilities will include building and maintaining a comprehensive modeling toolset that supports iterative scenario planning and sensitivity analysis capabilities. You will also support and lead critical financial review processes, ensuring that standardized planning templates are delivered for financial forecasts, annual operating plans, and long-range plans. Additionally, you will maintain templates for reviewing monthly, quarterly, and year-to-date actuals, comparing them against plans, forecasts, and previous years. Producing key management reports and presentations will be a significant part of your role, as will delivering financial communication packages for various stakeholders, including senior leaders and the Board of Directors. You will perform internal and external benchmarking to provide actionable insights based on best practices, all aimed at optimizing value creation at CarMax. As a key business partner, you will collaborate with Operations, Treasury, Accounting, and Investor Relations to ensure alignment and support for financial initiatives.