C&S Wholesale Grocers Jobs

Job Information

C&S Wholesale Grocers, Inc. Financial Analyst Commercial Finance in Keene, New Hampshire

Position Overview

As a Financial Analyst supporting the Commercial Finance team, you will assist in the business support function for assigned region(s) or business units, including planning, reporting and analysis, ensuring adherence to consistent processes. Partner with Region/Business groups' business partners in order to fully understand performance and optimize strategic & tactical decision making throughout the P&L.

Job Description

Description

  • Partner with assigned region or business units to ensure the accurate and timely preparation of annual budgets and forecasts for a) Sales & b) P&L through EBITDA, including:Work with Financial Planning & Analysis to determine timeline and requirementsPrepare budget and forecast templates ahead of plan, ensure Region/business groups personnel understand requirements and assumptionsAssist in process to ensure completion of templates by Region/business groups; prepopulate and review with them for business rationaleLead deployment of required plan changes and provide analyses of final budget/FCEnsure Hyperion planning and reporting environments are correctAssist in the ongoing assessment of template/dependencies for the region/group planning process, implement and communicate changes

  • Prepare and present recurring and ad hoc analysis to Independents region/group leadership detailing performance versus targets and prior year. Provide timely insight to key variance drivers and the implications to delivering targets/objectives. Ensure business partners fully understand P&L representation of results.

  • Assist leadership in ongoing discussion of content and frequency of analysis, including KPI's to provide best basis for decision making. Assist in preparation supporting analytics for strategic Commercial Finance projects

  • Provide business partnership to assigned regions or business unitsEnsure frequent points of contact with Region/group team throughout levels of the organizationEnsure finance team has full business understandingAssist in building finance capabilities of business partners through training & education

  • Liaise with general accounting to ensure correct representation of Region/GroupsAssist in optimization of processesAssist manager in execution of consistent processes and activities across regions, and foster best practicesAssist in the development and execution of effective and sustainable controls for Commercial activities, includingEnsure appropriate segregation of dutiesCarry out ongoing assessment of controls effectiveness and complianceAssist in the assessment of Hyperion (financial reporting and planning) system usage ongoing in order to automate and standardize tasks, and optimize associated processesEnsure financial systems deliver reporting, analysis requirements of Commercial finance group and its customersPlay a lead role in process to identify, develop & implement changes as necessary

  • Travel Required:No

Environment

  • Office : Office Temperature (65F to 75F)

Skills

Years Of Experience

  • 2-5 : applicable experience, including understanding key accounting principles

Qualifications

Bachelor's Degree - Accounting Finance

Shift

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.

Company: C&S Wholesale Grocers, Inc.

Job Area: Finance General Accounting

Job Family: Finance

Job Type: Regular

Job Code: JC1808

ReqID: R-242599

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