Senior Finance Manager
19 hours ago
ADUSA Distribution is a leading distribution company that provides services to one of the largest grocery retail supply chains in the nation. We foster a culture that inspires and empowers our associates to deliver exceptional service and value. Our team is supporting the evolution of our supply chain network to an integrated self-distribution model of the future, serving leading omnichannel grocery brands.
Job Summary:This role is responsible for owning the processes, timelines, and approach to ensure the accurate, timely, and insightful preparation of budgets, forecasts, and actual results for Distribution and Transportation. The successful candidate will provide complex analytical support to proactively identify, analyze, and interpret business performance drivers and opportunities for enhancements in the P&L.
Key Responsibilities:- Manage the overall process of LRP, Budget, and Forecasts, and ad hoc analysis
- Set timelines, responsibilities, and key deliverables
- Maintain financial models and submission templates
- Complete modeling of projections and driver-based planning
- Manage consolidation of results in Essbase
- Provide support in identifying, researching, and understanding trends
- Complete EPM (consolidation) forms and work with accounting on submission to Group
- Prepare Group analytical schedules and memos
- Prepare Business Review materials
- Serve as primary support to senior leadership and management to provide a clear understanding of results, with key drivers of performance, and actionable insights
- Strong analytical skills
- Able to depict the financial story using data and relevant business knowledge
- 5-7 years of experience
- Bachelor's Degree in Finance, Accounting, or related field
- Travel 20%
We are an organization that values diversity and encourages all qualified individuals to apply without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status, military service, veteran status, pregnancy, genetic information, sexual orientation, gender identity, or any other characteristic protected by law.
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Senior Finance Manager
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