Head of FP&A — Budget, Forecast & Insight Leadership

UNIPRO FOODSERVICE INC AND SUBSIDIARIES; Atlanta (GA); Vor Ort; USD 120.000 - 160.000; Vollzeit

Zusammenfassung

UniPro Foodservice Inc and Subsidiaries is seeking a Manager of Financial Planning & Analysis to own the budget, run the forecast, and turn numbers into actionable leadership decisions. You’ll be hands-on, driving deadlines, tracking variances, and guiding a team with accuracy and influence.

You’ll manage annual budget package, 24-month rolling forecast with department heads, analyze UPA and supplier returns, and oversee payroll and headcount planning using Paycom.

Qualifikationen

• Bachelor's degree in Accounting or Finance.
• 5+ years of related FP&A experience.
• Strong analytical and data-to-insight capabilities.
• Advanced Excel and data extraction from large data sources.

Aufgaben

• Own the budget across company and SBUs including headcount and expenses.
• Develop and run the 24-month rolling forecast with department heads.
• Analyze returns and revenue attributions; maintain monthly UPA reporting.
• Lead salary planning and payroll forecasting; oversee Paycom.
• Prepare and review financial statements and variances; build analytical tools.
• Oversee team of Financial Analysts; hire and coach.

Kenntnisse

Advanced Excel skills

Analytical mind

Presentation skills

Verbal & written communication

Self-starter

Project management

Interpersonal skills

Time management

Ausbildung

Bachelor’s degree in Accounting or Finance

Tools

Paycom

Mainframe systems

Microsoft Office

Jobbeschreibung

UniPro Foodservice Inc and Subsidiaries is seeking a Manager of Financial Planning & Analysis to own the budget, run the forecast, and turn numbers into actionable leadership decisions. You’ll be hands-on, driving deadlines, tracking variances, and guiding a team with accuracy and influence.

You’ll manage annual budget package, 24-month rolling forecast with department heads, analyze UPA and supplier returns, and oversee payroll and headcount planning using Paycom.