CrawlJobs Logo
O'Reilly Auto Parts Logo O'Reilly Auto Parts · Finance

Profitability and Expense Analyst

United States · Job Posted March 10, 2026
Apply Position
Job Link Share

Job Description

The Profitability & Expense Analyst will focus on identifying opportunities to improve the financial performance across our store network. This role is responsible for analyzing store P&Ls, tracking expense drivers, modeling cost-saving initiatives, and partnering with cross-functional teams to implement strategies and system improvements that enhance profitability without compromising the customer experience.

Job Responsibility

  • Analyze store-level financials (P&L, petty cash, shrink, supplies, etc.) to identify trends, variances, and improvement opportunities to reduce company expenses
  • Build dashboards and models to track cost metrics and the return on investment on expense-related initiatives
  • Partner with store field leadership, finance, accounting, loss prevention, and other store operation teams to lead initiatives that reduce controllable expenses and improve company profitability
  • Create and maintain a budgeting and forecasting process with a focus on expense targets and cost control strategies
  • Develop and distribute executive-level summaries and presentations with clear insights and recommendations
  • Generate cost benchmarking across various store formats/layouts and geography to understand and surface opportunities
  • Collaborate with data teams to build unified datasets and reporting for field team use to monitor and track expenses at the store level
  • Support the development of automated processes to ensure data accuracy and consistency is priority
  • Review statistical data and analyze proposed policy changes to estimate fiscal impacts and other expense implications.

Requirements

  • Strong analytical and modeling skills with proficiency in Excel and data visualization tools
  • Strong problem-solving skills and the ability to think critically in a fast-paced, evolving environment.
  • 2-4 years of experience in financial analysis, retail operations, or business analytics
  • Experience with SQL or other data query languages
  • Communication and presentation skills, with the ability to present complex data to leadership

Nice to have

  • Bachelor’s Degree in Finance, Accounting, Economics, Business Analytics, or related field.
  • Experience in retail/store environments
  • Familiarity with retail P&L structure and operational levers
  • Knowledge of continuous improvement methodologies (Lean, Six Sigma, etc.)

What we offer

  • Competitive Wages & Paid Time Off
  • Stock Purchase Plan & 401k with Employer Contributions Starting Day One
  • Medical, Dental, & Vision Insurance with Optional Flexible Spending Account (FSA)
  • Team Member Health/Wellbeing Programs
  • Tuition Educational Assistance Programs
  • Opportunities for Career Growth
O'Reilly Auto Parts - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Profitability and Expense Analyst

8 matching positions

Analyst / Associate, Regional Asset and Liability Management and Strategic Management Control

Credit Agricole CIB Hong Kong is the headquarter of the Bank’s regional operatio...
Location
Location
Hong Kong , Hong Kong
Salary
Salary:
Not provided
credit-agricole.com Logo
Crédit Agricole
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor or Master’s graduate in Finance and/or IT and/or engineering
  • 3 to 5 years’ work experience in Treasury/ALM/Finance and/or business management/audit/consulting role, within Banking or Corporate Finance or Audit/Consulting
  • Strong communication skills to support interactions with large number of stakeholders including senior management (CFO, COO, SCO/CEO)
  • A proactive learner and self-starter who can show initiative, be a force of proposal
  • Must be familiar with Word, PowerPoint and advanced Excel user
  • Knowledge of one coding language (or more) and/or knowledge of data visualization software (Power BI, Tableau, etc.) or willingness to learn
  • Motivated, force of proposal, team player
  • Rigour and attention to details
  • Big picture / strategic thinking
  • Good understanding of bank organisation, solid understanding of ALM and performance concepts
Job Responsibility
Job Responsibility
  • Prepare financial performance analysis, covering revenue, profitability indicators, expenses and scarce resources to management
  • Support APAC management, Coverage and business lines in addressing profitability and Fund Transfer Pricing (FTP) related requests
  • Support APAC CFOs/FIN teams on financial management from raising liquidity, capital, reviewing balance-sheet to identify ways to optimize it with stakeholders, while ensuring a strict abidance by CACIB ALM principles
  • Review and update Fund Transfer Policy (FTP) for local currencies
  • Support APAC CFOs/FIN teams in addressing ALM-related requests
  • Conduct monthly performance analyses covering revenue, profitability metrics, expenses, and resource utilization at both country and regional level for senior management
  • Support regional management in the annual budget preparation, and any ad hoc performance related requests
  • Provide advice on scarce resources' optimization to Coverage, Business Lines, Country Heads in particular proposing optimization strategies on liquidity costs, and in relation to asset allocation / rotation
  • Provide advice and validation on profitability indicators to Coverage and Business lines for APAC transactions presented to either the Regional Credit Risk Committee (CRC) or Head Office CRC, particularly on RWA consumption, liquidity cost parameters, etc
  • Review and update APAC-specific FTP policies with local stakeholders
  • Fulltime
Read More
Arrow Right

Senior Expense Analyst

Beazley is seeking a Senior Expense Analyst to play a pivotal role in our transf...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
socialvalueportal.com Logo
Social Value Portal Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified with a professional accounting qualification (e.g. AAT, ACCA, CIMA)
  • Degree in Finance, Accounting, or related field (or equivalent experience)
  • Demonstrated ability to lead process improvement initiatives, delivering measurable outcomes in efficiency, automation, or control strength
  • Experience working in large multi-national corporations
Job Responsibility
Job Responsibility
  • Lead complex analytics and deliver deeper insights that challenge assumptions and support senior level decision making
  • Lead multidimensional variance and driver analysis
  • identify root causes and guide stakeholders toward corrective actions
  • Own and lead cross functional process improvement initiatives with measurable outcomes (e.g., cycletime reduction, automation uplift, error rate reduction)
  • Act as subject matter expert for expense reporting processes, data structures, allocation methodologies, and reporting systems
  • lead UAT and shape system design
  • Oversee the reporting framework, ensuring consistency, governance, and standardisation across outputs
  • Review and elevate commentary from analysts
  • ensure insights are forward looking, strategic, and actionable
  • Serve as a senior business partner, challenging assumptions and guiding stakeholders on cost structure, profitability, and expense strategy
Read More
Arrow Right

Sr Cost And Pricing Analyst

We are looking for an experienced Sr Cost and Pricing Analyst to join a collabor...
Location
Location
United States , Detroit
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • At least 5 years of experience in cost accounting within manufacturing, consumer products, distribution, retail, or supply chain settings
  • Strong understanding of inventory accounting, standard costing, and cost of goods sold analysis
  • Experience working with ERP platforms such as SAP, Oracle, NetSuite, or comparable systems
  • Advanced Excel skills with the ability to perform detailed financial modeling and analysis
  • Strong communication and collaboration skills with experience partnering across multiple business functions
Job Responsibility
Job Responsibility
  • Build, maintain, and refine costing models for a range of products to support accurate financial analysis and pricing decisions
  • Coordinate standard cost reviews and contribute to annual planning activities related to product costs and margin expectations
  • Examine manufacturing, sourcing, and supply chain expenses to identify patterns, cost drivers, and opportunities for improvement
  • Prepare inventory-related journal entries, account reconciliations, and month-end reporting to ensure reliable financial results
  • Track inventory balances, reserve levels, and valuation methods to help maintain accuracy in financial records
  • Research inventory variances and partner with operational teams during cycle counts and physical inventory processes
  • Analyze material, labor, overhead, and purchase price variances to explain performance against expectations
  • Produce recurring margin and profitability reports for leadership to support business decisions and performance reviews
  • Assist with budgeting and forecasting tied to inventory, cost of goods sold, and gross margin performance
  • Support reporting enhancements, automation efforts, internal controls, audit requests, and compliance-related accounting activities
What we offer
What we offer
  • medical, vision, dental, life and disability insurance
  • enrollment in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Cost and Pricing Analyst

We are looking for an experienced Cost and Pricing Analyst to join our team in G...
Location
Location
United States , Gardena
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in financial analysis, including cost modeling and pricing strategy development
  • Proficiency in financial modeling techniques and tools
  • Ability to perform variance analysis and ad hoc financial evaluations
  • Skilled in using data mining techniques to extract and analyze relevant information
  • Strong understanding of tariffs, import regulations, and their impact on costs
  • Excellent communication and collaboration skills to work effectively with sales and leadership teams
  • Detail-oriented with strong organizational skills to maintain accurate pricing databases
  • Bachelor’s degree in Finance, Economics, or a related field preferred
Job Responsibility
Job Responsibility
  • Analyze and calculate landed costs by incorporating freight, duties, minimum order quantities, and packaging expenses
  • Compare factory pricing across multiple suppliers to identify cost-effective options and evaluate production shifts based on tariffs and logistics
  • Develop pricing structures for both domestic and international distributors, ensuring margin consistency and distributor profitability
  • Create pricing models for direct-to-hotel programs, including bulk dispenser initiatives, liquid amenities, and custom projects
  • Monitor and assess tariff changes, advising leadership on sourcing adjustments due to geopolitical developments
  • Establish pricing strategies for miscellaneous and special projects such as custom packaging, airline kits, and promotional items
  • Collaborate with sales teams to structure competitive pricing strategies for large-volume deals and promotional campaigns
  • Maintain and update pricing databases to ensure accuracy and alignment with organizational goals
  • Support private label pricing structures and custom pricing calculations for unique client needs
  • Design promotional pricing campaigns, including volume-based discounts and distributor incentives
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Financial Analyst - Category Profitability

The company is currently looking for a talented Financial Analyst to join our te...
Location
Location
Greece , Athens
Salary
Salary:
Not provided
coca-colahellenic.com Logo
Coca-Cola HBC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree (Accounting, Finance preferred)
  • Postgraduate degree is considered a plus
  • ACCA/CIMA started represents a strong advantage
  • At least 2 years of experience in Financial Analysis, Audit
  • Very good communication skills and stakeholders' management experience
  • Excellent English command
  • P&L and balance-sheet understanding, business scenario, profitability analysis
  • SAP, MS Word /Excel/PowerPoint
  • Highly analytical skills-ability to conduct detailed financial analysis
  • Ability to think outside of the box and challenge processes
Job Responsibility
Job Responsibility
  • Active participation in business cases, new product launches and product scenario analysis
  • Involvement in Month End Closing activities and planning sessions by being responsible for fair allocation of operating expenses across Brands
  • Serving as Finance business partner within the Marketing community
  • Taking part in Brand Profitability reporting and being able to provide kay narratives of variances versus plan, across PnL Lines
  • Ongoing analysis of our BU’s financial performance (periodic vs BP, RE, LY etc.) through deep understanding of Value creation drivers and performance KPIs
  • Preparation of standard & ad – hoc analysis & reports to Leading Management Team and Marketing team to facilitate business decisions and commercial actions
What we offer
What we offer
  • Bonus incentives
  • Development opportunities
  • Equal opportunity employer
  • IT Equipment
  • Medical Insurance
  • Free product quota
  • Supportive team
  • Work from home
Read More
Arrow Right

BPO PE and Fund Accounting Analyst

The BPO PE and Fund Accounting Analyst will manage financial reporting, cash man...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Booking Journal Entries basis bank statements and client
  • Preparation of Bank Reconciliation and maintaining the respective financial logs
  • Prepare monthly financial reporting package for the Hedge Funds, including the determination of Net Asset Value and prepare the Statement of Asset and Liabilities and Profit and Loss Statement
  • Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards
  • Accurate and timely processing of all capital activities including calls and distributions, transfers, rollups, capital commitments and calls
  • Derive pricing for portfolio investments
  • Updating status reports
  • Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows
  • Process incoming and outgoing cash movements related to capital activity
  • Reporting-preparing bespoke reports to address client requests
Job Responsibility
Job Responsibility
  • Booking Journal Entries basis bank statements and client
  • Preparation of Bank Reconciliation and maintaining the respective financial logs
  • Prepare monthly financial reporting package for the Hedge Funds, including the determination of Net Asset Value and prepare the Statement of Asset and Liabilities and Profit and Loss Statement
  • Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards
  • Accurate and timely processing of all capital activities including calls and distributions, transfers, rollups, capital commitments and calls
  • Derive pricing for portfolio investments
  • Updating status reports
  • Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows
  • Process incoming and outgoing cash movements related to capital activity
  • Reporting-preparing bespoke reports to address client requests
Read More
Arrow Right

Bpo Pe And Fund Accounting Analyst

The BPO PE and Fund Accounting Analyst is responsible for managing financial rep...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance or Accounting
  • at least 3 years of relevant experience
  • Strong skills in financial reporting, bank reconciliation, and cash management
Job Responsibility
Job Responsibility
  • Booking Journal Entries basis bank statements and client
  • Preparation of Bank Reconciliation and maintaining the respective financial logs
  • Prepare monthly financial reporting package for the Hedge Funds, including the determination of Net Asset Value and prepare the Statement of Asset and Liabilities and Profit and Loss Statement
  • Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards
  • Accurate and timely processing of all capital activities including calls and distributions, transfers, rollups, capital commitments and calls
  • Derive pricing for portfolio investments
  • Updating status reports
  • Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows
  • Process incoming and outgoing cash movements related to capital activity
  • Reporting-preparing bespoke reports to address client requests
  • Fulltime
Read More
Arrow Right

Bpo Pe And Fund Accounting Analyst

Location
Location
India , Gurugram
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree or equivalent that required 3+ years of formal studies of Finance/Accounting principles
  • 3+ year(s) of accounting experience for financial instruments (equities, fixed income, and derivatives), operation of capital markets, and life cycle of trades. Well versed with all financial instruments
  • Complete procedural knowledge of fund accounting is a must. Trade Booking, Cash reporting, Exception analysing, reconciliation of assets and cash, Post pricing issues etc.
  • 3+ year(s) of data entry experience that required a focus on quality including attention to detail, accuracy, and accountability for your work product.
  • 3+ year(s) of experience using MS-Excel that required you to use Formulas, Tables & Formatting, Conditional Formatting, Charting, Pivot tables & Pivot Reporting.
  • 3+ year(s) of experience in a service-oriented role where you had to correspond in writing or over the phone with external customers.
  • Ability to work regularly scheduled shifts from Monday-Friday.
  • Ability to interact with client as per need.
  • Ability to meet the service delivery expectations set by the manager/client.
Job Responsibility
Job Responsibility
  • Perform daily reconciliation of accounts between Geneva and Custodian/Prime Broker.
  • Monthly investigation on Reconciliation discrepancies and verify all the transactions (Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancy).
  • Prepare monthly financial reporting package for Hedge Funds, including the determination of Net Asset Value
  • Prepare the Statement of Asset and Liabilities and Profit and Loss Statement
  • Ensure Fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards (Calculation of Incentive Fee and Management Fee).
  • Accurate and timely processing of all capital activities including subscriptions, redemptions, transfers, rollups, capital commitments and calls.
  • Derive pricing for portfolio investments. Updating status reports.
  • Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows.
  • Process incoming and outgoing cash movements related to capital activity.
  • Creation and maintenance of investor information including payment models and contacts.
  • Fulltime
Read More
Arrow Right