Senior Financial Planning and Analysis Analyst

2 weeks ago


Reston, Virginia, United States Golden West Food Group Full time

About Golden West Food Group:

We are a leading manufacturer and distributor of fine food and beverage products. Our company has been family-owned and operated since 1977, offering over 4,000 products to various customers in both foodservice and retail channels.

Key Responsibilities:

  • Ensure the accuracy of financial data used in financial reporting
  • Own reporting of key financial data for operational decision-making
  • Provide exceptional support during month-end close, forecast, and plan cycles, and ad-hoc reporting
  • Collaborate with cross-functional teams to plan for various business scenarios
  • Provide insights on revenue, inventory, costing, spending variances, and department-level reporting to business partners
  • Conduct detailed variance analysis comparing actual results to budgets and forecasts
  • Manage and update capital expenditure budgets and report to management
  • Maintain and manage databases to accurately report weekly and monthly reports to internal and external partners
  • Manage and reforecast TWCF forecasts to ensure working capital requirements are maintained
  • Refine forecasting models to improve accuracy and reliability
  • Assist in decision-making by providing financial perspectives on investment options
  • Ensure budget submissions align with strategic objectives and financial targets

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field. An advanced degree is a plus
  • 3+ years of progressive experience in financial analysis, preferably in FP&A roles
  • Proven track record of successful financial modeling, forecasting, and analysis
  • Strong proficiency in financial modeling tools and analysis software
  • Advanced Excel skills
  • Familiarity with ERP systems, Alteryx, Power BI, Manager Plus, Aspen
  • Excellent analytical and quantitative skills with attention to detail
  • Ability to interpret complex financial data and provide actionable insights
  • Strong verbal and written communication skills for presenting complex financial information
  • Ability to collaborate effectively with cross-functional teams
  • Proven problem-solving skills with the ability to think critically and provide innovative solutions

Benefits:

  • Holiday Pay
  • Paid Time Off
  • Health Insurance
  • Vision Insurance
  • Dental Insurance
  • Accident Insurance
  • Life Insurance
  • Flexible Spending Account
  • 401K


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