Senior Director of Financial Planning & Analysis at Algonquin Power & Utilities Corp., providing strategic leadership across financial planning and performance management processes.
About the role
- Sr. Analyst Financial Planning & Analysis handling margin variances analysis for US Foods. Collaborating with finance teams for reporting and budget planning using advanced financial systems.
Responsibilities
- Create and run financial reports using Snowflake, PeopleSoft, Anaplan, and other relevant software packages on a weekly, monthly, quarterly and annual basis for total company/divisions/regions.
- Prepare analyses on various drivers of P&L margin decline and Inventory Cost Change.
- Support manager and collaborate with various Areas/Regions to conduct ad hoc analyses on margin impacts.
- Partner with Area Finance and Regional Finance VPs to communicate findings.
- Create and implement budget planning tools that will be used to plan, track, and report TGP initiatives.
- Support management with respect to exception/ad hoc reporting/analysis utilizing advanced querying and complex data aggregations and analysis.
Requirements
- 4+ years of experience in Finance or relevant area with focus on planning and analysis
- Strong systems and technical experience required with advanced skills using MS Office Suite’s Excel and PowerPoint
- Experience querying data via SQL
- Excellent analytical skills with ability to translate complex data into actionable insights
- Able to work autonomously as well as interact across all levels of staff and management
- Keen attention to detail and drive for results
- Bachelor’s degree in Finance, Data Analytics, Business or related field required (or related experience)
Benefits
- Health insurance
- Pre-tax spending accounts
- Retirement benefits
- Paid time off
- Short-term and long-term disability
- Employee stock purchase plan
- Life insurance
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