Senior Analyst, Financial Planning and Analysis

Company: Gordon Food Service
Location: Wyoming
Posted on: November 21, 2022

Job Description:

Responsible for the Gordon Food Service company financials forecasting, annual budgeting process, operating plan variance and analysis and special projects. Provides financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, and other projects requested by senior management. Acts as the analytical engine of the Finance team to provide insights and support optimal business decision making. Essential functions: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, sales, product and customer trends, and working capital.Monitor performance indicators, highlighting trends and analyzing causes of unexpected varianceOversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, long range plans, and Modeling toolsPerform Ad-Hoc Reporting and Analysis, utilizing PC and or mainframe based systems and software, compiles and prepares reports, graphs and charges of data developed.Provide Quarterly and Monthly Financial reportsImplement and work with a Business Intelligence Tool and Dashboard reportsImprove performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, pricing, new store rollouts as well as new projectsDevelop financial models and analyses to support strategic initiatives, assist with special financial business related studies and cooperates with other departments in preparing analyses.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesSupporting Senior Management Team and Departments heads with in-depth analysisPrepare presentations to Directors and Senior Management TeamsPerforms other duties as assigned.Ideal candidate will have: Strong leadership skills required. Ability to work in a collaborative/team environment and coach others.Advanced Google Sheets, Docs, Slides, Microsoft Excel and PowerPoint skills.Utilize SAP, Lawson, Anaplan skills desirableHighest standards of accuracy and precision; highly organized, attentive to detailArticulate with excellent verbal and written communication skills, strong interpersonal and communication skillsAbility to think creatively, highly-driven and self-motivatedDemonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity Career AreaLearn More Benefits We take care of each other at Gordon Food Service. Employees love our competitive benefit plans, which include all the things you would expect and a few that you might not! Get a quick glance at who we are and the impact you could have on the food service industry. There's a seat at our table for you!Working Here Learn More Be part of an amazing culture where what matters to you, matters to us!Gordon Food Service values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership, we will require any candidate who works for a Gordon Food Service customer to provide a letter of support from their management if they are selected for the interview process. Gordon Food Service is an equal opportunity employer. All qualified applicants and employees will receive consideration for employment, or in terms or conditions of employment, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. The EEO is the Law poster is available here: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to talent gfs.com and use the words "Accommodation Request" in your subject line. Please keep in mind this method is reserved for individuals who require accommodation due to a disability. All Gordon Food Service locations are tobacco-free. Gordon Food Service is a drug-free workplace and drug tests all employees.

Keywords: Gordon Food Service, Wyoming , Senior Analyst, Financial Planning and Analysis, Professions , Wyoming, Michigan