Gordon Food Service
Senior Financial Planning & Analysis Analyst
Gordon Food Service, Wyoming, Michigan, United States, 49519
Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you...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 49509Hybrid Schedule 3 days in office 2 days remoteMonday to Friday8 am to 5 pm
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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 49509Hybrid Schedule 3 days in office 2 days remoteMonday to Friday8 am to 5 pm
#J-18808-Ljbffr