Senior Financial Planning Manager

1 week ago


Des Plaines, Illinois, United States US Foods, Inc. Full time
Job Summary

We are seeking a highly skilled Senior Financial Planning Manager to join our team at US Foods, Inc. in a Hybrid role. As a key member of our FP&A team, you will be responsible for leading financial reporting, analysis, budgeting, and forecasting, as well as preparing action plans and recommendations for business and operational decisions.

Responsibilities
  • Lead financial reporting, analysis, budgeting, and forecasting activities to deliver results for several IT cost centers.
  • Execute monthly and quarterly closing activities, including account reconciliations, balance sheet and P&L reviews.
  • Provide technical subject matter expertise to senior leaders and lead interpretation of complex financial reports and statistical analysis.
  • Lead processes to ensure accurate and compliant financial practices, and lead large-scale, cross-functional projects.
  • Analyze projects for costs, charging, and payback, and project manage overall budget, providing immediate feedback to head of Value Stream Leaders on over/underspend.
  • Special projects as needed, and key leadership within the US Foods IT FP&A team, focusing on Business Case Support for IT Transformation programs.
Requirements
  • Minimum 8 years finance/accounting experience, with minimum 2 years management experience.
  • Excellent communications skills and ability to present/influence senior leadership.
  • Strong financial understanding through experience or education, and strong analytical and leadership capability.
  • Demonstrated ability to manage competing priorities and stakeholders, and 10% travel may be required at times.
Preferred Qualifications
  • Experience in setting up finance processes in a dynamic environment, and proven execution of large-scale and complex projects.
  • Financial Management system experience, and advanced capabilities in Microsoft Office Suite (Excel, PowerPoint).
  • Demonstrated strong analytical, process mindset, problem-solving, and data acumen, and attention to accuracy and execution is a must.
  • Ability to thrive in a rapidly changing environment, and 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, and MBA/CPA certification preferred.



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