Senior Financial Planning & Analysis Analyst (Remote)
Company: UNFI
Location: Rocklin
Posted on: April 19, 2024
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Job Description:
**This role is salaried at $90-100k.Who We Are:UNFI is North
America s Premier Food Wholesaler. We transform the world of food
for our associates, customers, suppliers, and the families we serve
every day. With deeper full store selection and compelling brands
for every aisle, built on an unmatched heritage in great food and
fresh thinking. And smarter food solutions, from fulfillment to
insights and beyond, that help entrepreneurs and major brands alike
unlock their full potential and transform their businesses
for the better. Better Food. Better Future.Purpose: The Senior
FP&A Analyst is responsible for providing financial support for
critical areas and time-bound processes such as the annual budget,
periodic forecasts, and the month-end close cycle. Assists in the
preparation of various financial activities including data
gathering, trending, modeling, forecasting, planning, and
reporting. Collects information from various systems and areas
across the company to assist in the building of models to report
information and provide insight into underlying business dynamics.
The role is on the FP&A Team responsible for capital investment
projects to include transformation and strategic initiatives
focused on both commercial and operational areas. The role spans
across the entire company and interacts with leadership, business
partners, and shared services. Job Responsibilities:Prepares and
reviews accurate and timely financial and business-related
analyses, research, and forecasts.Performs advanced trend and
variance analyses - incorporates data from different areas and
synthesizes. Findings incorporate cross functional impacts, trends,
and industry news. Translates findings into process
improvements.Responsible for weekly/monthly/quarterly reporting and
updates to management team. Maintenance of KPIs for assigned
area.Provides insights into the performance of the business and
translates findings into potential action plans for area
supported.Completes a variety of financial evaluation research and
analysis activities requiring the compilation of data and
information from a variety of sources both internally and
externally.Presents results of research and analysis to
management.Provides key support to the annual budgeting and
periodic forecasting of the assigned business area including
variance analysis and sensitivity testing.Plays leadership role in
critical planning and analysis processes. Help set policy,
processes, and controls.
Job Requirements:Education/ Certifications/Experience: (Required &
Preferred) Bachelor s degree in Finance, Accounting, or related
field MBA or CPA preferred5+ years FP&A experience
requiredStrong Strategic Planning, Financial and Operations /
Business Background. Not purely financial background required.
Advanced proficiency in Microsoft Office applications including
Excel, PowerPoint, Word, Access, and related software
applicationsAll qualified applicants will receive consideration for
employment without regard to race, color, age, religion, sex,
sexual orientation, gender identity or expression, national origin,
disability, or protected veteran status. UNFI is an Equal
Opportunity employer committed to creating an inclusive and
respectful environment for all. - M/F/Veteran/Disability. VEVRAA
Federal Contractor.
Keywords: UNFI, Rocklin , Senior Financial Planning & Analysis Analyst (Remote), Professions , Rocklin, California
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