Strategic FP&A Analyst: Budgeting, Forecasting & Insights

C&S Wholesale Grocers; Keene (NH); On-site; USD 70,000 - 100,000; Full time

Job summary

C&S Wholesale Grocers, LLC is seeking a Financial Analyst to support the Commercial Finance team in NH. You will partner with regional business units to complete annual budgets and forecasts for Sales and P&L through EBITDA, and help deploy plan changes and maintain Hyperion planning environments.

The role emphasizes analytics, variance understanding, and building finance capability across partner teams, with emphasis on strong Excel and reporting skills.

Qualifications

• Budgeting and forecasting for Sales and P&L through EBITDA.
• Prepare budget/forecast templates and ensure regional teams understand requirements.
• Lead deployment of plan changes and ensure Hyperion planning and reporting accuracy.

Responsibilities

• Prepare and present recurring and ad hoc analyses of performance versus targets.
• Provide insights into variance drivers and implications for targets.
• Support KPI discussions and analytics for strategic Commercial Finance projects.
• Assist in building finance capabilities in business partners through training.

Skills

Advanced Excel

SQL

Forecasting

Financial analysis

Communication

Education

Bachelor's in Accounting/Finance

Tools

Hyperion

ERP software

Job description

C&S Wholesale Grocers, LLC is seeking a Financial Analyst to support the Commercial Finance team in NH. You will partner with regional business units to complete annual budgets and forecasts for Sales and P&L through EBITDA, and help deploy plan changes and maintain Hyperion planning environments.

The role emphasizes analytics, variance understanding, and building finance capability across partner teams, with emphasis on strong Excel and reporting skills.