Finance - Senior Financial Analyst
2 weeks ago
Harvest Sherwood Food Distributors, Detroit, Detroit, Michigan, United States of AmericaJob Description
We encourage you to bring your talent and effort to Harvest Sherwood and contribute to our shared success, while having fun, serving our customers, and strengthening the local communities in which we operate. As the largest independent wholesale food distributor in the U.S., with 15 distribution centers from coast-to-coast, Harvest Sherwood is an essential business. We buy, sell and deliver fresh, high quality protein products and other foods to over 6,000 retail and foodservice customers.
Job Purpose:The Sr. Financial Analyst, Financial Planning & Analysis is responsible for all areas of forecasting, planning, reporting, business decisions analysis, and operational reviews for our Corporate HQ, Detroit, and Cleveland Divisions. In this role you will partner with business leaders to provide meaningful insights and business analytics. In addition, you will create recommendations for management and executives while exercising discretion and sound judgment with respect to matters of significance. This role will report to the Vice President FP&A and work closely with other branch and finance leaders.Key Responsibilities:Partner across the organization to develop short and long term financial operating plans, and help drive implementation of those plansAnalyze monthly financial results against forecast, budget, and prior year and work with accounting and operational teams to understand variance drivers and how they impact resultsAnalyze commercial trends to provide general management and insight of key drivers including volume, pricing and costingUtilize various data sources and systems to compile and consolidate data into a format that can be easily understood by various stakeholders to drive business decisions.Prepare monthly reporting packages for the executive management and the distribution centersPrepare weekly flash and monthly reporting for the leadership teamWork with accounting to ensure weekly/monthly accruals from the G/L and other data sources are accurately loaded and reflected in the consolidation & reporting system, OneStreamDevelop financial cost models that allow for “what if” scenarios for a variety of financial and operating activitiesPrepare annual operating budgets with well thought out strategic guidelines by working closely with Regional and Functional leaders to provide profitability insight and key business trendsDevelop monthly operational KPI reporting to support company initiatives and provide operational teams insight to make informed decisionsDevelop high quality presentations for branch leadershipExecute ad-hoc assignments as requested by managementQualifications and ExperienceTo perform this job successfully, an individual must be able to perform each essential job function assigned satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Bachelor’s degree in Finance, Accounting, Economics, Statistics, or an analytics related field5+ years of experience in finance or accounting, preferably in distribution, production, or manufacturing• 2-3 years’ performing duties that demonstrate/require good interpersonal skills anduse of technology.Experience using a consolidation & reporting system, such as OneStream (preferred), Oracle HFM, or SAP BPCStrong fluency with Excel, including advanced formulas/functions, pivot tables, macros, and data manipulationExperience analyzing and supporting multiple sites/locationsHigh proficiency in financial modelingProficiency in the Microsoft Office products, particularly Word and PowerPointStrong analytical skills and ability to apply business knowledgeBusiness Partner focus to operational teamsExcellent interpersonal, communication, and presentation skillsAbility to streamline functions and a passion to learn and growTakes initiative and ownership of assignmentsA sense of curiosity and critical thinking to identify problems and root causesAbility to prioritize and work under tight deadlines and multitaskFlexibility to adapt to the changing needs of a growing businessHarvest-Sherwood is committed to offering competitive benefits to our employees and their dependents, including paid vacation, health insurances, and a 401K plan*We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.Harvest Sherwood Food Distributors, Detroit, Detroit, Michigan, United States of America
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Finance - Senior Financial Analyst
2 weeks ago
Detroit, United States Harvestsherwood Full timeHarvest Sherwood Food Distributors, Detroit, Detroit, Michigan, United States of America Job Description We encourage you to bring your talent and effort to Harvest Sherwood and contribute to our shared success, while having fun, serving our customers, and strengthening the local communities in which we operate. As the largest independent wholesale food...
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