About Us:
At the company, we're dedicated to revolutionizing the world of food. As North America's Premier Food Wholesaler, we strive to enrich the lives of our associates, customers, suppliers, and the communities we serve. Our commitment to excellence is reflected in our extensive product selection, featuring compelling brands across every aisle, coupled with our unwavering dedication to fresh perspectives and innovative solutions. We're not just about providing food; we're about building a better future through smarter food solutions.
Role Overview:
We are seeking a Senior FP&A Analyst to join our dynamic team. In this role, you will play a pivotal part in providing financial support for critical areas and time-bound processes, including the annual budget, periodic forecasts, and month-end close cycle. Collaborating closely with various stakeholders, you will assist in data gathering, trend analysis, modeling, forecasting, and reporting, ultimately contributing to the enhancement of our business operations and strategic initiatives.
Key Responsibilities:
- Prepare and review accurate and timely financial and business-related analyses, research, and forecasts.
- Conduct advanced trend and variance analyses incorporating data from diverse sources, and translate findings into actionable insights.
- Maintain key performance indicators (KPIs) for the assigned area and provide insights into business performance.
- Assist in the annual budgeting and periodic forecasting processes, including variance analysis and sensitivity testing.
- Play a leadership role in critical planning and analysis processes, contributing to the development of policies, processes, and controls.
Requirements:
Education/ Certifications/Experience:
- Bachelor's degree in Finance, Accounting, or a related field.
- MBA or CPA preferred.
- 5+ years of FP&A experience required.
- Strong strategic planning and financial background, with a focus on operations/business.
- Advanced proficiency in Microsoft Office applications, including Excel, PowerPoint, Word, and Access.
We are an Equal Opportunity Employer:
At the company, we value diversity and are committed to creating an inclusive and respectful environment for all. We welcome applicants of all backgrounds and do not discriminate based on race, color, age, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or protected veteran status. We are proud to be an Equal Opportunity Employer and a VEVRAA Federal Contractor.
Employment Type: Full-Time
Salary: $ 70,000.00 130,000.00 Per Year