Financial Analyst, Operations Finance

Company Name:
C&S Wholesale Grocers
At C&S; Wholesale Grocers , we strive to exceed our customers'' expectations by providing them with the best products and the best service. That might seem like a fairly simple philosophy, but it''s been the key to our rapid growth and success. Like any organization, it''s the people that make the difference.
As a Financial Analyst within Operations Finance you will become one of the leaders in the Analytic group that supports the Warehouse and the Labor Relations teams. You are the main point of contact for the Warehouse Budget/Forecasts, Labor analytics, and ad/hoc financial analysis.
Want to know more about the team?
Operations Finance is a group of professionals who pursue excellence in financial accounting, reporting, and analytics in efforts to provide value added, reliable information to our internal and external customers. The information we collect and provide to our customers allows them to clearly understand operational results and their performance in order to make educated decisions of current and future challenges.
Want to know more about our team mission?
The Analytic Team has currently undertaken the task to improve the accuracy of the data that is reported to the Warehouse team. There are many different reporting systems where Warehouse data is kept. It is essential that we gather the data and report it consistently and accurately. Consistent and accurate data will give the Analytic Team the ability to automate the budget/forecast, pro forma, labor relations, and reporting tools.
Pro Forma's
Assist Operations in the creation of pro forma's for potential new business and/or volume realignment with in the C&S; Network
Work with the Operators in each of the Operational Departments to ensure the expenses & assumptions are clearly defined
Partner with Corporate Development once the expenses & assumptions are complete to ensure they have a full understanding of the Operation's pro forma
Warehouse Budget/Forecast
Assist the Warehouse Operations in the creation of the budgets/forecasts
Provide clear direction to the Operators on timelines and expectations
Update budget/forecasting tools with current KPI's and distribute to the field
Assist the Operators with any questions/follow ups
Conduct review meetings with the Regional Vice President's to ensure the expenses & assumptions are clear & accurate
Present budgets/forecasts to the Executive Vice President of Operations
Operational Efficiency Projects
Assist Warehouse Operations in setting the priority list of projects
Work with the Warehouse Operators to create Return On Investments (ROI's) analysis for each project
Assist in the post modem to ensure savings are being realized in the Warehouse
Additional Assignments
Assist the Management staff in Operations Finance in ad-hoc financial analysis to support the Executive President of Operations, Corporate Development, and Warehouse support groups
BS/BA required, MBA preferred
1-2 years of analytic and budgeting/forecasting experience
Microsoft Excel, Word, and PowerPoint, Financial ERP Systems (Lawson/Oracle), and Hyperion
Strong multi-tasking, strong personality and the ability to influence all levels of the operation, and organizational skills
Date: 2014-06-03
Country: US
State: NH
City: Keene
Postal Code: 03431
Category: Finance

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