Sr. Financial Analyst

Position Overview
Play a lead role in the Operations analytics function for the company, including planning, reporting and analysis. Provide financial expertise to Operations management business partners in order to fully understand performance and optimize strategic & tactical decision making.
Job Description
Responsibilities:
Partner with Operations groups to ensure the accurate and timely preparation of annual budgets and quarterly forecasts

• Work with Financial Planning & Analysis to determine timeline and requirements
• Prepare budget and forecast templates ahead of plan, ensure Operations personnel understand requirements and assumptions
• Lead process to ensure completion of templates by Operations groups; prepopulate and review with them for business rationale
• Lead deployment of required plan changes and provide analyses of final budget
• Ensure Hyperion planning and reporting environments are correct

Lead the ongoing assessment of template/dependencies and planning process for potential improvements

• Identify changes, implement and communicate changes

Provide Operations management with recurring weekly, monthly and quarterly analysis by geography and division, including KPIs and performance vs budget/forecast
Create ad hoc analysis to assist Operations group as required
Provide supporting analytics for strategic Operations projects
Collaborate with Operations Accounting to ensure the correct representation of the P&L for Operations activities
Provide business partnership to Operations group

• Ensure their understanding of P&L representation of Operations activities
• Ensure their understanding of financial dependencies
• Ongoing, field queries and create analysis as required
• Fully understand business context and considerations of Operations group

Assist in assessment of the effectiveness of reporting formats and KPIs, processes and communication with Operations groups in order to optimize business partnership
Responsible for customer rate reviews and ensuring accurate billing of transportation costs
Qualifications:

• Bachelor's degree in Accounting/Finance or a related field required
• Minimum of three years of applicable experience, including understanding key accounting principles
• Demonstrated proficiency in Excel; experience with financial systems and software (e.g. GL package, Financial reporting system) preferred
• Location - Hybrid : Keene, NH office

Qualifications
Shift
1st Shift (United States of America)
Company
C&S Wholesale Grocers, Inc.
About Our Company
C&S Wholesale Grocers, Inc. , based in Keene, NH, is the largest wholesale grocery supply company in the U.S. and the industry leader in supply chain innovation. Founded in 1918 as a supplier to independent grocery stores, C&S now services customers of all sizes, supplying more than 6,000 independent supermarkets, chain stores, military bases, and institutions with over 150,000 different products. At C&S, We Select the Best® - those with the motivation, pride, and drive to succeed in our fast-paced world.
Working Safely is a Condition of Employment at C&S Wholesale Grocers, Inc. C&S Wholesale Grocers is proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.