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)
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