Financial Planning and Analysis Manager

UniPro Foodservice, Inc.; Atlanta (GA); Hybrid; USD 110.000 - 160.000; Vollzeit

Zusammenfassung

UniPro Foodservice, Inc. is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting, and financial modeling efforts.

This hybrid Atlanta-based role supports strategic and operational decision-making by analyzing performance, preparing reports, and delivering actionable insights to leadership. The role requires collaboration across functions, development of key performance metrics, and ongoing improvements to financial processes.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• MBA/CPA/CFA highly desirable.
• Excellent Excel and financial reporting skills.
• Strong budgeting and forecasting experience.
• Experience with ERP or BI systems is beneficial.

Aufgaben

• Lead budgeting, forecasting, and financial modeling.
• Analyze financial performance and provide insights to leadership.
• Prepare reports and dashboards for management.
• Collaborate with cross-functional teams to support planning.
• Develop KPIs and maintain financial models.
• Improve processes and ensure data accuracy.

Jobbeschreibung

Company Description

UniPro Foodservice, Inc. is the largest food distribution cooperative in the world, supporting everyday food experiences from school lunches to family dinners and coffee shop visits. The organization partners with hundreds of Members and Suppliers to ensure high-quality products and services reach customers across the country. With approximately 900 Member locations, UniPro offers unique access to enhanced purchasing opportunities and preeminent independent distributors. Its unparalleled buying power enables Member companies to compete effectively while delivering value and quality to the markets they serve.

Role Description

The Financial Planning and Analysis Manager is a full-time role responsible for leading budgeting, forecasting, and financial modeling activities to support strategic and operational decision-making. This position will analyze financial performance, prepare reports and dashboards, and provide insights and recommendations to leadership on revenue, costs, and profitability. The role involves collaborating with cross-functional teams, improving financial processes, and supporting annual and long-range planning cycles. The manager will also help develop key performance metrics, maintain financial models, and ensure the accuracy and timeliness of financial data. This is a hybrid role based in the Atlanta Metropolitan Area, with a mix of on-site work and some work-from-home flexibility.

Qualifications

• Strong foundation in Finance and Financial Planning, with experience supporting business decisions.
• Advanced Analytical Skills and Financial Modeling capabilities to interpret data and build robust models.
• Proven expertise in Budgeting & Forecasting, including annual plans and rolling forecasts.
• Excellent proficiency in Excel and financial reporting tools; experience with ERP or BI systems is beneficial.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field; advanced degree or professional certification (e.g., MBA, CPA, CFA) is a plus.
• Solid communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
• Demonstrated ability to work collaboratively, manage deadlines, and drive process improvements.
• Experience in distribution, foodservice, or a similar industry is preferred but not required.