Manager Financial Analysis- Supply Chain (Hybrid: Onsite in office 2 days a week, the rest remote)
Full Time
Rosemont, IL
Posted
Job description
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The Manager Financial Analysis provides strategic, analytic and financial support to the US Foods Supply Chain leadership team to ensure strategic plans are delivered on, costs are optimized, value add projects are delivered, and insightful reporting is available to support business decision making. Requires strong financial data analysis, financial modeling and operational analysis skills to support senior management with business analytics. Reports currently to the Director – Supply Chain Finance and supports the Supply Chain Organization.
This role is Blended. The work is a combination of onsite and remote as defined by the role segmentation.
This role has been segmented as "Blended/Hybrid" meaning there is a combination of onsite in office work two days a week and the rest remote.
Responsibilities:
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Monitoring the financial performance, analyzing and interpreting operating results, investigating purchase variances, creating awareness of business issues and opportunities. Help Supply Chain organization set, achieve and exceed annual operating plan goals.
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Support a wide range of analysis across multiple stakeholders / distribution sites, including development of the company’s annual business plan, business scenario modeling, and other analytical requests and projects.
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Support the Supply Chain leadership team to ensure strategic plans are delivered on, costs are optimized, value add projects are delivered, and insightful reporting is available to support business decision making.
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Perform complex data extractions and manipulations, to further the production of insightful ad-hoc analyses and standard reports for the finance team, other functional teams and company management.
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Perform data validation to ensure accuracy and appropriateness of underlying data and analytic models.
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Create standards of reporting to be used throughout the organization – work cross-collaboratively with Sales, Technology and Merchandising.
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Act as an internal consultant to work across company departments to gather data, perform analysis and routinize reporting.
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Work with stakeholders and business users to define business-reporting requirements and to ensure data consistency and quality.
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Design and automate reports for efficient production.
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Good judgment, adaptive intuition and strong teamwork skills to work well with team members and all other members of US Food’s departments.
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Able to adjust to multiple shifting priorities and respond to critical needs as they may arise.
Qualifications:
Education/Training:
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BA/BS in Accounting or Finance, MBA/CPA certification preferred.
Related Experience:
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Minimum 6 years progressive finance/accounting experience required.
Knowledge/Skills/Abilities:
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Advanced analytical and modeling skills – proven ability to review financial results and provide meaningful analysis and proactively identify key business issues, drivers, and recommendations
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Expert and demonstrable level Excel skills required. Strong PowerPoint, Word and Access skills required.
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Financial modeling skills, data mining, extraction and validation testing.
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Experience with Oracle products preferred including Hyperion Planning, Essbase and SmartView reporting; working knowledge of financial systems, with ability to develop new reports or queries as necessary from PeopleSoft, Hyperion, and Data Warehouses;
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Must be able to work with minimum supervision, conferring with manager or others on more complex matters
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