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Senior Financial Planning

2 months ago

Cheyenne, Wyoming, United States Gordon Food Service Full time
Senior Financial Planning & Analysis Analyst

Gordon Food Service is seeking a highly skilled Senior Financial Planning & Analysis Analyst to join our team. As a key member of our Finance team, you will be responsible for providing financial insights and strategic support to senior management.

Key Responsibilities:
  • Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, capital expenditures, sales, product, and customer trends, and working capital.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Oversee and manage the development of Budgeting, Financial Forecasting, Operating Plan, long-range plans, and Modeling tools.
  • Perform Ad-Hoc Reporting and Analysis, utilizing PC and/or mainframe-based systems and software, compiling and preparing reports, graphs, and charts of data developed.
  • Provide Quarterly and Monthly Financial reports.
  • Implement and work with a Business Intelligence Tool and Dashboard reports.
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, pricing, new store rollouts, and new projects.
  • Develop financial models and analyses to support strategic initiatives, assist with special financial business-related studies, and cooperate with other departments in preparing analyses.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
  • Support Senior Management Team and Departments heads with in-depth analysis.
  • Prepare presentations to Directors and Senior Management Teams.
  • Perform other duties as assigned.
Requirements:
  • Strong leadership skills required. Ability to work in a collaborative/team environment and coach others.
  • Advanced Google Sheets, Docs, Slides, Microsoft Excel, and PowerPoint skills.
  • Utilize SAP, Lawson, Anaplan skills desirable.
  • Highest standards of accuracy and precision; highly organized, attentive to detail.
  • Articulate with excellent verbal and written communication skills, strong interpersonal and communication skills.
  • Ability to think creatively, highly driven, and self-motivated.
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
Experience:
  • Bachelor's degree required in Accounting or Finance.
  • 5+ years of experience in Financial Planning and Analysis.
  • In lieu of the specified education and experience requirements, a proven capability to perform the essential functions of the job, as demonstrated by an equivalent combination of education, training, and/or relevant work experience may be considered.
Adherence to Hybrid Work Policy:

Adherence to the company's hybrid work policy is an essential function of the Senior Financial Planning & Analysis Analyst position. The policy is subject to change, and employees will be required to adhere to those changes as a condition of their continued employment.

Location: 1300 Gezon Pkwy, Wyoming, MI 49509

Hybrid Schedule: 3 days in office, 2 days remote

Monday to Friday

8 am to 5 pm