Gordon Food Service is hiring an 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.

Responsibility: 

• 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.

Our ideal candidate will have: 

• 5+ years of financial analysis/planning experience

• Bachelor’s Degree in Accounting/Finance or related (required) 

• Master’s Degree (preferred) 

• Intermediate/Advanced Spreadsheet Skills (excel and google)

• Strong Communication Skills

• Ability to be adaptive to changing scenarios

• SAP Integration Experience (preferred)

Location:

• 1300 Gezon Pkwy, Wyoming MI 49509

• Hybrid Schedule 3 days in office 2 days remote

• Monday to Friday

• 8 am to 5 pm