Senior Financial Planning and Analysis Analyst
Senior Financial Planning and Analysis Analyst
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Job Description
Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. Theres a seat at our table for you...
Position Summary:
Gordon Food Service is hiring a Senior Financial Planning and Analysis Analyst. This candidate will be responsible for the Gordon Food Service company financials forecasting annual budgeting process operating plan variance and analysis and special projects. Provides financial consulting and strategic support to senior management including preparing financial presentations capital expenditure analysis and other projects requested by senior management. Acts as the analytical engine of the Finance team to provide insights and support optimal business decision making.
When you will work:
Hybrid Schedule 4 days in office 1 day work from home
Monday to Friday 8 am to 5 pm
What you will do:
Analyze current and past trends in key performance indicators including all areas of revenue cost of sales expenses capital expenditures sales product and customer trends and working capital.
Monitor performance indicators highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting Financial Forecasting Operating Plan long range plans and Modeling tools
Perform Ad-Hoc Reporting and Analysis utilizing PC and or mainframe based systems and software compiles and prepares reports graphs and charges of data developed.
Provide Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs pricing new store rollouts as well as new projects
Develop financial models and analyses to support strategic initiatives assist with special financial business related studies and cooperates with other departments in preparing analyses.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations to Directors and Senior Management Teams
Performs other duties as assigned.
What you will bring to the table:
5 years of financial analysis/planning experience
Bachelors Degree in Accounting/Finance or related (required)
Masters Degree (preferred)
Intermediate/Advanced Spreadsheet Skills (excel and google)
Strong Communication Skills
Ability to be adaptive to changing scenarios
BE PART OF AN AMAZING CULTURE WHERE WHAT MATTERS TO YOU MATTERS TO US!
Gordon Food Service values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership we will require any candidate who works for a Gordon Food Service customer to provide a letter of support from their management if they are selected for the interview process.
Equal Employment Opportunity is a matter of policy at Gordon Food Service Inc. and we are committed to a work environment in which all individuals are treated with respect and dignity.
All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age status as a protected veteran or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability please submit your request to and use the words Accommodation Request in your subject line.
All Gordon Food Service locations are tobacco-free.
Gordon Food Service is a drug-free workplace and conducts pre-employment drug tests.
Required Experience:
Senior IC
Employment Type
Full-Time
