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 Manager of Merchandising Finance at US Foods serving as a cross-functional financial partner. Responsible for planning, reporting, and forecasting for buying income and financial metrics.
Responsibilities
- Collaborate closely with the Merchandising and Category Management teams to develop financial plans, forecasts, and budgets aligned with business objectives
- Provide strategic financial insights and analyses to support decision-making on sizing initiatives, projects, and assortment strategies
- Act as a business partner to the Merchandising and Category Management teams, offering financial expertise, guidance, and recommendations
- Lead the annual operating plan (AOP) and monthly forecasting processes for buying income, comprised of driver-based initiatives owned by the Merchandising business partners
- Lead the preparation and presentation of financial reports and presentation to senior leadership, highlighting key performance metrics and insights
- Conduct detailed monthly and quarterly variance analyses to assess financial performance against budget and forecast, identifying key drivers and recommending corrective actions as needed
- Partner with cross-functional teams, including Field Finance, Category Management, Merchandising, and Sales to drive integrated business planning and execution
- Continuously assess and enhance financial processes, tools, and systems to improve efficiency and effectiveness
- Other duties as assigned by manager
Requirements
- Must possess a minimum of 7 years of experience in Finance or other relevant area with focus on planning and analysis
- Excellent analytical skills with the ability to translate complex data into actionable insights
- Proven track record of success in financial planning, forecasting, and analysis with working knowledge of financial planning systems (e.g. PeopleSoft, SAP, Hyperion, Anaplan).
- Proficient in Microsoft Excel
- Strategic thinker with the ability to thrive in a fast-paced, dynamic environment and drive results
- Strong interpersonal skills with the ability to interact at all levels in the organization and work collaboratively and influence others
- Strong written and oral communication skills
- Ability to prioritize activities in a multi-tasked environment
- Able to work with minimal supervision while conferring with others as needed on complex matters
- Up to 10% of travel.
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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