Sr Financial Planning

2 months ago

Rosemont, United States US Foods, Inc. Full time

Flexible Work Policy: The Sr FP&A Manager position has been segmented as Hybrid, meaning the work is a combination of onsite (3 days per week) and virtual (2-3 days per week). This position is based out of our corporate headquarters in Rosemont, IL. This position is eligible for relocation.

RESPONSIBILITIES  
•    Leads financial reporting, analysis, budgeting, and forecasting as well as preparation of action plans and recommendations for business and operational decisions.
•    Executes monthly and quarterly closing activities to deliver results for several IT cost centers.  This can include but not limited to performing account reconciliations, balance sheet and P&L reviews
•    Provides technical subject matter expertise to senior leaders.
•    Leads interpretation of complex financial reports and statistical analysis as well as development of recommendations.
•    Leads processes to ensure that financial practices are conducted accurately and in compliance with regulations, laws and standards.
•    Leads large-scale, cross-functional projects. Directs support on key financial transactions and business decisions.
•    Analyze projects for costs, charging and payback
•    Project manage overall budget (including projects), providing immediate feedback to head of Value Stream Leaders on over/underspend.
•    Special projects as needed.
•    Key leader within the US Foods IT FP&A team, focus on Business Case Support for IT Transformation programs.
•    An entrepreneurial drive, with the ability to deconstruct and solve problems, to investigate drivers, and figure out why things happen

SUPERVISION: 
•    Direct Management of one Senior Analyst – FP&A

RELATIONSHIPS
•    Internal: EVP - CIDO, ITLT – Multiple SVP’s, VP’s, Sr.Dr’s, Dr’s, Corporate FP&A, Controller’s Team, HR, and one Direct Report
•    External: work with outside consulting firms

WORK ENVIRONMENT
•    Corporate environment


MINIMUM QUALIFICATIONS 
•    Minimum 8 years finance/accounting experience. Minimum 2 years management experience
•    Excellent communications skills and ability to present / influence senior leadership. 
•    Strong financial understanding through experience or education. 
•    Strong analytical and leadership capability.  
•    Demonstrated ability to manage competing priorities and stake holders. 
•    10% travel may be required at times.

PREFERRED QUALIFICATIONS
•    Experience in setting up finance process in a dynamic environment
•    Proven execution of large scale and complex projects
•    Financial Management system experience (Anaplan, etc.)
•    Advanced capabilities in Microsoft Office Suite (Excel, PowerPoint)
•    Demonstrated strong analytical, process mindset, problem solving, and data acumen
•    Attention to accuracy and execution is a must
•    Ability to thrive in a rapidly changing environment 
•    Excellent time management and project management skills
•    Strong ability to work with both business and technology stakeholders

Education
•    BA/BS in Accounting or Finance required. MBA/CPA certification preferred.

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#FINANCIALPLANNING

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