Senior FP&A Analyst: Budgets, Forecasts & Exec Decks

C&S Wholesale Grocers; Keene (NH); On-site; USD 85,000 - 115,000; Full time

Job summary

C&S Wholesale Grocers, LLC in Keene, NH, is seeking a Senior Financial Analyst to lead budgeting and planning for assigned areas, and to prepare monthly and quarterly board decks and operations reviews.

You will load planning data into financial planning tools, perform variance analyses, support executive presentations, and drive process improvements in forecasting and reporting for finance leadership.

Qualifications

• GAAP knowledge and finance principles.
• Bachelor's degree in a financial field; 5+ years FP&A experience.
• Proficient with Oracle ERP or similar planning tools; strong data modeling.

Responsibilities

• Lead budgeting and forecasting for assigned areas.
• Prepare monthly/quarterly board decks and ops reviews.
• Analyze variances and communicate insights to leadership.
• Load planning data into financial planning tools and ensure accuracy.
• Drive process improvements and automation for reporting.
• Mentor junior team members and support business partners.

Skills

GAAP knowledge

Advanced Excel

Data analysis

Financial modeling

Presentation skills

Communication

Team collaboration

Education

Bachelor's degree in finance or accounting

Tools

Oracle ERP

Hyperion

SmartView

Job description

C&S Wholesale Grocers, LLC in Keene, NH, is seeking a Senior Financial Analyst to lead budgeting and planning for assigned areas, and to prepare monthly and quarterly board decks and operations reviews.

You will load planning data into financial planning tools, perform variance analyses, support executive presentations, and drive process improvements in forecasting and reporting for finance leadership.