Sr Financial Analyst

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

Position Overview

The Senior Financial Analyst leads the creation and presentation of the company's budgeting and planning for assigned areas, prepares monthly and quarterly board decks and operations decks completes Business Line Reporting (BLR) allocation and analysis, and completes various ad-hoc analyses for finance leadership.

Job Description

Description

• Prepare analysis on assigned areas for monthly/quarterly executive presentations (board decks, ops reviews, audits, etc.) and assist with the completion of weekly P&L reviews with business partner leadership. Assess the format of recurring reporting for format, timing, frequency, as well as the recipients to ensure analysis provides best basis for decision making.

• Prepare, communicate, and align on timelines for all assigned areas of the companies' budgeting and forecasting. Ensure timelines are met and liaise with key stakeholders to ensure known contract changes are factored into assumptions. Load planning data into financial planning tools and ensure correct and consistent representation in planning and reporting environments.

• Develop and provide analysis throughout planning processes to finance and other key stakeholders to enable internal understanding and effective presentation to company leadership.

• Identify areas of process improvement and automation initiatives related to recurring executive presentations and annual budget/forecast processes.

• Train and guide lower level team members, serve as main point of contact with internal business partners regarding explanation of variances versus plans and prior year by providing insights and guidance.

• Optimize the use of financial reporting and planning system environments, developing and extracting plan and actual data and present information. Lead in the blue-printing and testing for assigned areas for system enhancements or implementations

• Prepare and analyze components by customer and assist business partners with variance analysis explanations to assist with the completion of monthly Business Line Reporting (BLR).

• Travel Required:No

Environment

• Office : Office Temperature (65F to 75F)

Skills

• Specialized Knowledge : Detailed knowledge and understanding of generally accepted accounting principles (GAAP) and practices

• Special Skills : Proficient with MS Excel; Advanced data analysis, modeling and organization skills; Strong communication, collaboration & presentation skills;

• Physical abilities: :

• Other: :

Years Of Experience

• 5-7 : Minimum of five years of relevant experience in financial planning & analysis and budgeting. Experience with financial systems and software (Oracle ERP, Hyperion/Smartview financial reporting) preferred. Bachelor's degree in a financial field.

Qualifications

Bachelor's Degree - Accounting Finance

Shift

1st Shift (United States of America)

Company

C&S Wholesale Grocers, LLC

About Our Company

C&S Wholesale Grocers, LLC is an industry leader in supply chain solutions and wholesale grocery supply in the United States. Founded in 1918 as a supplier to independent grocery stores, C&S now services customers of all sizes, supplying more than 7,500 independent supermarkets, chain stores, military bases and institutions with over 100,000 different products. C&S also proudly operates and supports corporate grocery stores and services independent franchisees under a chain-style model throughout the Midwest, South and Northeast. We are an engaged corporate citizen, supporting causes that positively impact our communities.

Working Safely is a Condition of Employment at C&S Wholesale Grocers, LLC. C&S Wholesale Grocers is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. The Company provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.

Company: C&S Wholesale Grocers, LLC

Job Area: Finance General Accounting

Job Family: Finance

Job Code: JC0778

Job Type: Full time

ReqID: R-268354