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Financial Planning and Analysis Leader

2 months ago

Des Plaines, Illinois, United States US Foods Full time
About the Role

The Senior Financial Planning Manager will lead the financial planning and analysis function for US Foods' IT division, providing strategic guidance and support to senior leaders. This role will be responsible for developing and implementing financial plans, analyzing financial data, and providing recommendations to drive business decisions.

Key Responsibilities
  • Lead financial planning and analysis activities, including budgeting, forecasting, and financial reporting
  • Develop and implement financial plans and strategies to drive business growth and profitability
  • Analyze financial data and provide recommendations to senior leaders on business decisions
  • Collaborate with cross-functional teams to ensure alignment and effective execution of financial plans
  • Provide technical subject matter expertise to senior leaders on financial matters
  • Lead large-scale, cross-functional projects to drive business outcomes
Requirements
  • Minimum 8 years of finance/accounting experience, with at least 2 years of management experience
  • Excellent communication and presentation skills, with ability to influence senior leadership
  • Strong financial understanding through experience or education
  • Strong analytical and leadership capabilities
  • Demonstrated ability to manage competing priorities and stakeholders
Preferred Qualifications
  • Experience in setting up finance processes 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)
Education

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