Senior Financial Planning

2 months ago


Wyoming, United States Gordon Food Service Full time

Gordon Food Service is hiring an Senior Financial Planning & Analysis Analyst . Responsible for the Gordon Food Service company financials forecasting, annual budgeting process, operating plan variance and analysis and special projects. Provides financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, and other projects requested by senior management. Acts as the analytical engine of the Finance team to provide insights and support optimal business decision making.

Responsibilities:

Analyze current and past trends in key performance indicators including all areas of 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 continued 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, compiles and prepares reports, graphs and charges 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 as well as new projects

Develop financial models and analyses to support strategic initiatives, assist with special financial business related studies and cooperates 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

Supporting Senior Management Team and Departments heads with in-depth analysis

Prepare presentations to Directors and Senior Management Teams

Performs other duties as assigned.

Ideal candidate will have:

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 degree required Accounting or Finance

5+ years 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


  • Financial Manager

    2 weeks ago


    Wyoming, Pennsylvania, United States Euro Foods Inc DBA Citterio USA Full time

    Job Title: Financial ManagerThe Financial Manager is a critical role at Euro Foods Inc DBA Citterio USA, responsible for overseeing the company's financial operations, ensuring accurate financial reporting, and providing strategic financial guidance to senior management.Key Responsibilities:Develop and implement financial plans, budgets, and forecasts to...


  • Wyoming, Delaware, United States Chesapeake Corporation Full time

    Lead Financial AnalystChesapeake Utilities Corporation is seeking a highly skilled Lead Financial Analyst to join our team. As a key member of our financial planning and analysis team, you will be responsible for leading the production of a monthly reporting package with variance analysis against prior year, budget, and forecast.Key Responsibilities:Lead the...

  • Full-time Teller

    6 days ago


    Wyoming, United States Wintrust Financial Full time

    Wintrust is a financial holding company with approximately $62 billion in assets whose common stock is traded on the NASDAQ Global Select Market. Guided by its “Different Approach, Better Results” philosophy, Wintrust offers the sophisticated resources of a large bank while providing a community banking experience to each customer. Wintrust operates more...

  • Teller Supervisor

    6 days ago


    Wyoming, United States Wintrust Financial Full time

    Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank...


  • Wyoming, United States OneMain Financial Full time

    At OneMain, Consumer Loan Sales Specialists empower customers – listening to their needs and providing access to friendly, fast, and affordable financing for life’s expenses.ConsumerLoan Sales Specialist will learn the lending and servicing business at OneMain allowing them to grow their career. I n the Role Deliver results related to individual and...


  • Wyoming, United States Razzino Associates, Inc. Remote Work Freelance Full time $7,000 - $7,350

    Our Client, a well-known boutique management consulting firm, specializing in improving the performance of IT organizations is seeking their Senior Consultant of IT Strategy to join their team. The Client’s methodologies focus solely on the unique issues confronting modern IT leaders: leading with strategy, presenting the full value of IT, and improving...


  • Wyoming, United States Polaris Full time

    Job Summary, SFA – Engineering This role serves as a key finance business partner to the Engineering organization. This role is suitable for somebody who is looking to grow and develop their analytic skills. In this role, you will focus on driving improvements in the processes, systems, and financial planning. You will serve as subject matter expert...


  • Wyoming, United States Disability Solutions Full time

    At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE.Job Summary, Sr....

  • Teller Supervisor

    1 month ago


    Wyoming, United States Wintrust Financial Full time

    Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank...


  • Wyoming, United States Creative Financial Staffing Full time

    Our client is a fast-growing leading Midwest automation company that's looking to hire an Accounts Receivable SpecialistThis company prides themselves on their encouraging and warm cultureThey invest in their team and they want every employee to feel valuedAs the Accounts Receivable Specialist, you will work closely with the division Controller to manage and...


  • Wyoming, United States Creative Financial Staffing Full time

    Our client is a fast-growing leading Midwest automation company that's looking to hire an Accounts Receivable SpecialistThis company prides themselves on their encouraging and warm cultureThey invest in their team and they want every employee to feel valuedAs the Accounts Receivable Specialist, you will work closely with the division Controller to manage and...

  • Full-time Teller

    5 days ago


    Wyoming, MI, United States Wintrust Financial Full time

    Wintrust is a financial holding company with approximately $62 billion in assets whose common stock is traded on the NASDAQ Global Select Market. Guided by its “Different Approach, Better Results” philosophy, Wintrust offers the sophisticated resources of a large bank while providing a community banking experience to each customer. Wintrust operates more...

  • Dietary Aide

    3 months ago


    Wyoming, United States Cardinal Senior Management Full time

    Position: Dietary Aide Location: 2600 Waldon Woods Dr SW Wyoming, MI Job Id: 654 # of Openings: 0 Wyoming Woods is looking for hardworking, Dietary Aides to add to our team! If you want to make a difference in someone else's life, please apply! We specialize in personal care for a vibrant group of seniors and strive to create a lifestyle of independence,...

  • Senior Product Owner

    3 weeks ago


    Wyoming, Delaware, United States Humana Full time

    Senior Product Owner - Healthcare SolutionsBecome a key player in our healthcare team and help us deliver innovative solutions. As a Senior Product Owner, you will be responsible for defining product vision and roadmap for our Agile delivery team. Your expertise will be crucial in conveying complex ideas and prioritizing product backlog to ensure maximum...


  • Wyoming, United States Disability Solutions Full time

    At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE.Position Description:...


  • Wyoming, United States Fifth Third Bank, N.A. Full time

    Job SummaryWe are seeking a highly skilled and experienced Financial Center Manager II to lead our team in delivering exceptional customer experiences and driving business growth. The successful candidate will have a proven track record of managing high-performing teams, developing and executing business strategies, and fostering a culture of excellence.Key...


  • Wyoming, United States Clayco Full time

    About UsClayco is a leading provider of integrated real estate development, architecture, engineering, and construction services. Our team of experts delivers high-quality solutions to clients across North America, with a focus on safety, efficiency, and customer satisfaction.The RoleWe are seeking a highly skilled Senior Site Safety Supervisor to join our...


  • Wyoming, United States L3Harris Technologies Full time

    Job Title: Senior Specialist Systems Engineer Job Code: 16267 Job Location: Phoenix, Grand Rapids, or St. Petersburg-relocation can be provided for those that qualify Schedule: 9/80 reg with every other Friday off Job Description: L3Harris Technologies is seeking a Systems Engineer to work in a fast paced and demanding environment. We are looking...


  • Evansville, Wyoming, United States Halliburton Full time

    We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the...

  • Technician Echo Tech

    4 weeks ago


    Wyoming, United States TotalMed Full time

    We are seeking a Technician-Echo Tech for a travel assignment in Wyoming Michigan.At TotalMed, our aim is to be the last company you ever work with.  We prove it, too, with the highest compensation, first day medical benefits, a best in industry 401(K) retirement plan, and fiduciary services offered through Creative Planning. You will have low fee, low cost...