FP&A Analyst - Budgets, Forecasts & Regional Insights

C&S Wholesale Grocers, LLC; Keene (NH); On-site; USD 70,000 - 90,000; Full time

Job summary

C&S Wholesale Grocers, LLC is seeking a Financial Analyst to join the Commercial Finance team in support of regional and business unit planning, budgeting and reporting. You will partner with regional partners to understand performance and to optimize strategic and tactical decision making across the P&L.

Key responsibilities include preparing budgets and forecasts for Sales and EBITDA, presenting analyses to leadership, and driving improvements in planning processes with Hyperion and

Qualifications

• Bachelor's degree in accounting or finance is required.
• 2-5 years of applicable experience with accounting principles.
• Experience with budgeting, forecasting and P&L reporting.

Responsibilities

• Prepare annual budgets and forecasts for Sales and P&L through EBITDA.
• Lead plan changes and assist in Hyperion planning and reporting.
• Provide analyses of final budget/FC and explain variance drivers.
• Partner with region/business units to ensure accurate financial representations.
• Assist in building finance capabilities through training and collaboration.

Skills

Excel

SQL

Microsoft Office

Education

Bachelor's Degree - Accounting Finance

Tools

GL package

Financial reporting system

Job description

C&S Wholesale Grocers, LLC is seeking a Financial Analyst to join the Commercial Finance team in support of regional and business unit planning, budgeting and reporting. You will partner with regional partners to understand performance and to optimize strategic and tactical decision making across the P&L.

Key responsibilities include preparing budgets and forecasts for Sales and EBITDA, presenting analyses to leadership, and driving improvements in planning processes with Hyperion and