Principal, Financial & Planning – RAC Expense FP&A

Planoonsiteprincipal

Posted 6 days ago · via Workday

About this role

Job Description: Principal, Financial & Planning – RAC Expense FP&A Position Summary: The Principal, FP&A – RAC Expense will report to the Senior Director of FP&A and take ownership of RAC expense planning, forecasting, variance analysis, and business support. This role will serve as the primary FP&A partner for key RAC expense categories, including labor, benefits, fleet/delivery, insurance, marketing, occupancy, utilities, outside services, and other store operating expenses. The analyst will be expected to understand expense drivers, identify risks and opportunities, partner with Operations, Accounting, HR, Risk, Marketing, Digital Technology, and other cross-functional teams, and provide clear, executive-ready insights that support expense management and EBITDA performance.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: power bi, teams

2

Level fit

This role is principal-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Plano. We weight your proximity and willingness to relocate.

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Skills in this role

Pulled from the job description. These are the keywords we'll weight when scoring your fit.

power biteams

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