Grocery Outlet
Sr. Financial Analyst - FP&A
Grocery Outlet, Emeryville, California, United States, 94608
About Grocery Outlet:Our Mission:
Touching lives for the betterOur Vision:
Touching lives by being the first choice for bargain-minded consumers in the U.S.Our Values & Behaviors:
Achievement, Diversity, Entrepreneurship, Family, Fun, Integrity & ServiceAbout the Team: Our Finance team's mission is to drive efficiency as we support our company and business partners. We analyze data, create records and reports, and make key strategic decisions to keep the business running. Our passion and energy promote a creative and growth-oriented environment. The members of our team are resourceful, critical thinkers that pride themselves on integrity and efficiency.
About the Role: As part of the Financial Planning & Analysis team, this person will be a key contributor to financial performance management activities including financial planning, reporting, and forecasting etc. They will collaborate with multiple stakeholders including accounting, business teams, as well as support the CFO and Senior Executives. The role reports into Manager of Finance, and work closely with other members of finance team. This role reports to the Sr. Director - Finance.
Responsibilities Include:
Help prepare weekly, monthly, and quarterly reporting and analysis on total company performance for the CFO and Senior Management.Perform close reporting/analysis to explain to senior leadership the drivers of department variances to forecast and budget for various P&L lines.Assist with preparation of materials supporting the Quarterly earnings calls and Board of Directors meetings.Prepare and present analysis, forecasts, reports, and recommendations to senior business and finance leaders to support critical decision-making opportunities.Analyzes past and current financial performance dataProvide support for treasury, cash management and capital funding activities as neededDrive improvement in execution around the analysis of KPI's and financials including new store proforma modeling, regional performance and capital planning.Generate/build ad-hoc reports and analysis.About the Pay:
Base Salary Range: $90,000 - $110,000 AnnuallyAnnual Bonus ProgramEquity401(k) Profit SharingMedical, Dental, Vision & More!Final compensation will be determined based upon experience and skills and may vary based on location.About You:
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.Solid financial acumen including accounting knowledge and experience with forecasting, budgeting, and variance analysis.Must be proficient in Microsoft applications (Excel, Word, and PowerPoint), Advanced Excel modeling skills required.Demonstrated strong interpersonal skills, and the ability to work well with partners at all levels of the organization.Strong drive for data integrity and continuously finding ways to work more efficiently.Ability to work independently and balance multiple responsibilities simultaneously.Ability to help facilitate cross-functional collaboration and communications.1-3 years of financial analysis experience or related equivalent.Bachelor's degree in Finance, Accounting, or related field.
To learn about how we collect, use and secure your personal information. Click here to see our privacy policy.
Touching lives for the betterOur Vision:
Touching lives by being the first choice for bargain-minded consumers in the U.S.Our Values & Behaviors:
Achievement, Diversity, Entrepreneurship, Family, Fun, Integrity & ServiceAbout the Team: Our Finance team's mission is to drive efficiency as we support our company and business partners. We analyze data, create records and reports, and make key strategic decisions to keep the business running. Our passion and energy promote a creative and growth-oriented environment. The members of our team are resourceful, critical thinkers that pride themselves on integrity and efficiency.
About the Role: As part of the Financial Planning & Analysis team, this person will be a key contributor to financial performance management activities including financial planning, reporting, and forecasting etc. They will collaborate with multiple stakeholders including accounting, business teams, as well as support the CFO and Senior Executives. The role reports into Manager of Finance, and work closely with other members of finance team. This role reports to the Sr. Director - Finance.
Responsibilities Include:
Help prepare weekly, monthly, and quarterly reporting and analysis on total company performance for the CFO and Senior Management.Perform close reporting/analysis to explain to senior leadership the drivers of department variances to forecast and budget for various P&L lines.Assist with preparation of materials supporting the Quarterly earnings calls and Board of Directors meetings.Prepare and present analysis, forecasts, reports, and recommendations to senior business and finance leaders to support critical decision-making opportunities.Analyzes past and current financial performance dataProvide support for treasury, cash management and capital funding activities as neededDrive improvement in execution around the analysis of KPI's and financials including new store proforma modeling, regional performance and capital planning.Generate/build ad-hoc reports and analysis.About the Pay:
Base Salary Range: $90,000 - $110,000 AnnuallyAnnual Bonus ProgramEquity401(k) Profit SharingMedical, Dental, Vision & More!Final compensation will be determined based upon experience and skills and may vary based on location.About You:
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.Solid financial acumen including accounting knowledge and experience with forecasting, budgeting, and variance analysis.Must be proficient in Microsoft applications (Excel, Word, and PowerPoint), Advanced Excel modeling skills required.Demonstrated strong interpersonal skills, and the ability to work well with partners at all levels of the organization.Strong drive for data integrity and continuously finding ways to work more efficiently.Ability to work independently and balance multiple responsibilities simultaneously.Ability to help facilitate cross-functional collaboration and communications.1-3 years of financial analysis experience or related equivalent.Bachelor's degree in Finance, Accounting, or related field.
To learn about how we collect, use and secure your personal information. Click here to see our privacy policy.