Manager - Financial Planning & Analysis

Unipro Foodservice And Subsidiaries; Atlanta (GA); Vor Ort; USD 110.000 - 160.000; Vollzeit

Zusammenfassung

Unipro Foodservice And Subsidiaries is seeking a Manager, Financial Planning & Analysis in Atlanta to lead budgeting, forecasting and financial analysis. You will own the annual budget, oversee salary planning, payroll forecasts and headcount tracking, and supervise FP&A analysts supporting multiple SBUs.

You’ll partner with department heads and senior management to deliver timely insights. You will prepare variance analyses, build analytical tools, and support audit readiness while coordinating

Qualifikationen

• A bachelor’s degree in Accounting or Finance with 5+ years of related experience.
• Advanced Excel skills and the ability to analyze data and turn it into insight.
• Proficient in Word, PowerPoint, and Outlook for reporting and presentations.
• Self-starter with strong attention to detail and project ownership.
• Proven presentation and verbal/written communication with senior leaders.
• Ability to work with department heads and adapt to change.

Aufgaben

• Own the budget process and roll out the annual budget package across all units.
• Develop and run the 24‑month rolling forecast with department heads.
• Analyze returns and reporting, breaking out revenue by supplier for management.
• Explain variances versus budget and provide clear narratives.
• Lead salary planning, payroll forecasts, headcount tracking, and Paycom administration.
• Oversee key balance sheet accounts and assist with ledger closing activities.
• Perform ad‑hoc analyses for CFO and senior staff and develop analytical tools.
• Support audit readiness and provide materials for audits when needed.
• Supervise and coach financial analysts supporting SBUs.

Kenntnisse

Analytical mindset

Presentation skills

Verbal & written communication

Interpersonal skills

Project management

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Excel (Advanced)

Word

PowerPoint

Outlook

Paycom HRIS

Jobbeschreibung

Job Details: Job Location: 2500 CUMBERLAND PKWY STE 600 - ATLANTA, GA 30339, Manager, Financial Planning & Analysis

What You’ll Actually Do (Spoiler: A Lot, And It’s Fun)

• Own the budget. Build and roll out UniPro’s annual budget package across the company and our strategic business units. That includes headcount, full compensation, travel, income and expense, Partner Plus awards and trips, and conference income and costs.
• Call the shots on the forecast. Develop and run the annual forecasting model. Each quarter, work with department heads to gather, test, and summarize the business assumptions behind our 24-month rolling forecast.
• Follow the money. Analyze Member returns across our UPA programs, Peachtree returns, and Member Assessments. Maintain monthly UPA reporting and break out revenue by supplier for senior management.
• Find the story in the variance. Help prepare and review financial statements, and dig into variances versus budget so leadership knows what happened and why.
• Keep the people numbers right. Lead annual salary planning, the mid-year payroll forecast, and headcount tracking. Oversee the payroll process and our third-party payroll consultant, and administer the Expense Reimbursement module in Paycom.
• Mind the balance sheet. Own key accounts, including payroll, IPAP, and SBU accounts, and handle select ledger closing activities.
• Be the go-to analyst. Take on ad-hoc analysis and special projects for the CFO and Senior Staff covering Assessments, UPA, titled sales, other income, expenses, and SBU results.
• Build better tools. Help department heads across the company develop and roll out analytical tools. Keep pushing for more efficient accounting and planning processes.
• Keep us audit-ready. Prepare materials for Workers’ Compensation, 401(k), and payroll tax audits, and support the review of Supplier UPA reporting as needed.
• Lead the team. Supervise the Financial Analysts who support our SBUs (UAG, NDA, and PFL). You’ll hire, coach, and manage performance.

By month six, department heads bring you their questions before the forecast is due, not after. The budget cycle runs on schedule with fewer surprises. Variances are explained before anyone has to ask. Your analysts are growing, and the reports are getting sharper and faster. When the CFO or Senior Staff ask a hard question, you’re the one with a clear, confident answer.

What You Bring to the Table

The non-negotiables:

• A bachelor’s degree in Accounting or Finance and 5+ years of related experience. You’ve lived this.
• A solid grasp of financial analysis techniques and an analytical mind that turns data into insight.
• Advanced Excel skills and comfort pulling and analyzing data from mainframe systems. You should also be at an intermediate level in Word, PowerPoint, and Outlook.
• Self-starter instincts, sharp attention to detail, and the ability to manage your own projects from start to finish.
• Proven presentation skills, plus clear and effective verbal and written communication.
• The confidence to work with department heads and senior management, strong interpersonal skills, and the ability to manage change.
• A results focus with strong organization and time management.

Extra gold stars for:

• Experience leading or developing analysts.
• Hands‑on payroll oversight or HRIS administration, with Paycom a plus.
• Budgeting and forecasting across multiple business units.
• A background in foodservice distribution, buying groups, or cooperatives.

Who You’ll Work With

You’ll report to the CFO or Controller. You’ll work closely with Finance and senior management, and with department heads in Sales, Logistics, Purchasing, Marketing, IT, and other areas. Outside the company, you’ll work with UniPro Members, Suppliers, Vendors, auditors, banks, and taxing authorities.