Hybrid Senior Analyst FP&A Margin

Posted last month

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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

Job title

Senior Analyst FP&A Margin

Job type

Experience level

Senior

Salary

$65,000 - $100,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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