Strategic Financial Analyst Position
5 days ago
About the Role
Gordon Food Service is seeking a highly skilled Strategic Financial Analyst to join our team. This position plays a crucial role in evaluating customer profitability and analyzing sales and margin results to drive informed decision making among leadership.
Key Responsibilities
- Create predictive models based on sales data and evaluate post-onboarding customer profitability through lookback reviews and implementation of action steps.
- Assist with the LRP/AOP/Forecast processes, ensuring accurate and timely analysis.
- Identify and track margin optimization initiatives, driving business growth and revenue enhancement.
- Perform month-end review process, including preparation of presentations for senior teams and maintenance of Anaplan in collaboration with Home Office.
- Prepare sales and margin input for the re-forecast process, ensuring alignment with company goals.
- Analyze and provide insights on sales price and margin components, including credits, rebates, and vendor-related transactions.
- Collaborate with the Revenue Management team to ensure seamless integration and avoid redundancy in efforts.
Requirements and Qualifications
- Bachelor's degree required, with a strong mathematical and analytical background, basic accounting knowledge, and understanding of general business operations.
- Proven ability to analyze performance, create ROI, and translate findings into actionable business recommendations.
- Strong knowledge base of Microsoft Office products and willingness to take on additional tasks as needed.
Work Environment
- Hybrid schedule with 3 days in office and 2 days remote.
- Monday to Friday, 8 am to 5 pm.
Compensation and Benefits
The estimated annual salary for this position is $65,000-$80,000, depending on experience and qualifications. Additionally, Gordon Food Service offers a comprehensive benefits package, including health insurance, retirement savings plan, and opportunities for professional growth and development.
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