Strategic FP&A Analyst - Budgeting & Insights

C&S Wholesale Grocers; Keene (NH); On-site; USD 65,000 - 90,000; Full time

Job summary

C&S Wholesale Grocers, based in Keene, New Hampshire, is seeking a Financial Analyst to support the Commercial Finance team. You will assist in budgeting, forecasting, and analysis for assigned regions, partnering with regional business partners to understand performance and guide strategic decisions.

Responsibilities include preparing budgets and forecasts, coordinating templates with FP&A, ensuring Hyperion planning accuracy, delivering recurring and ad hoc analyses to leadership, and

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 2–5 years of experience in finance/FP&A or related fields.
• Proficient in Excel with strong analytical capabilities.

Responsibilities

• Prepare annual budgets and forecasts for Sales & P&L through EBITDA.
• Coordinate with FP&A to determine timelines and requirements.
• Prepare templates and ensure regional teams understand assumptions.
• Lead deployment of plan changes and analyze final budgets.
• Ensure Hyperion planning and reporting environments are correct.
• Deliver recurring and ad hoc analyses to regional leadership.
• Communicate P&L insights to drive timely actions.

Skills

Excel

SQL

Financial systems

Education

Bachelor's degree in Accounting/Finance

Tools

GL package

Financial reporting system

Job description

C&S Wholesale Grocers, based in Keene, New Hampshire, is seeking a Financial Analyst to support the Commercial Finance team. You will assist in budgeting, forecasting, and analysis for assigned regions, partnering with regional business partners to understand performance and guide strategic decisions.

Responsibilities include preparing budgets and forecasts, coordinating templates with FP&A, ensuring Hyperion planning accuracy, delivering recurring and ad hoc analyses to leadership, and