Senior FP&A Analyst - Budgeting, Forecasting & Strategy

C&S Wholesale Grocers, LLC; Keene (NH); On-site; USD 90,000 - 120,000; Full time

Job summary

C&S Wholesale Grocers, LLC is seeking a Senior Financial Analyst to lead budgeting and planning for assigned areas, prepare monthly and quarterly board decks, and perform various ad-hoc analyses for finance leadership.

The role involves coordinating timelines for budgeting/forecasting, loading data into planning tools, and providing insights to support leadership decisions. Strong GAAP knowledge and advanced Excel skills are essential.

Qualifications

• Detailed knowledge of GAAP and practices.
• Proficient with MS Excel; advanced data analysis and modeling; strong communication and presentation skills.

Responsibilities

• Prepare and present analysis for monthly/quarterly exec presentations (board decks, ops reviews, audits) and assist with weekly P&L reviews.
• Coordinate budgeting/forecasting timelines; ensure changes are reflected in assumptions.
• Develop analyses throughout planning to inform finance and leadership.
• Identify process improvements and automation for recurring execs and annual budget/forecast.
• Train and guide junior team members; act as main contact for variance explanations vs plans and prior year.
• Optimize financial reporting/planning systems; lead blueprinting/testing for enhancements.
• Prepare and analyze customer-by-customer components and assist with BLR variance explanations.

Skills

GAAP knowledge

MS Excel

Data analysis

Modeling

Communication

Education

Bachelor's Degree in Accounting/Finance

5+ years experience in FP&A and budgeting

Tools

Oracle ERP

Hyperion/Smartview

Job description

C&S Wholesale Grocers, LLC is seeking a Senior Financial Analyst to lead budgeting and planning for assigned areas, prepare monthly and quarterly board decks, and perform various ad-hoc analyses for finance leadership.

The role involves coordinating timelines for budgeting/forecasting, loading data into planning tools, and providing insights to support leadership decisions. Strong GAAP knowledge and advanced Excel skills are essential.