Financial Planning & Analysis Manager (Hybrid)

Brookshire Grocery CompanyTyler, TX
1dHybrid

About The Position

At Brookshire Grocery Company (BGC), we’re not just about business—we’re about building a community where you can thrive. Based in Tyler, Texas, BGC is home to five unique banners—Brookshire's Grocery Company, Super 1 Foods, Spring Market, Fresh by Brookshire's, and Reasor's—operating over 215 + stores across Texas, Louisiana, Arkansas, and Oklahoma. We’re all about creating a workplace where you can thrive. At BGC, you matter, your contributions are celebrated, and your future is unlimited. Whether you're launching your career or ready to level up, you’ll find a supportive team, endless growth opportunities, and a chance to make an impact. Here’s what sets us apart: Wellness that works for you: Comprehensive medical, vision, dental, and prescription coverage. Flexibility and freedom: Paid time off to relax, recharge, and enjoy life. Ownership that empowers: 401(k) plan to help you build a solid future that the Company contributes to. Savings for your lifestyle: Exclusive employee discounts on the things you need most. Investing in your dreams: Scholarships and educational support to fuel your growth. Adventure awaits: Access to a 205-acre outdoor recreation area for unwinding, connecting, and having fun. When you join BGC, you’re not just starting a job—you’re becoming part of something bigger. We’re here to support your goals, inspire your journey, and celebrate your wins. Job Summary: Manages preparation for annual Company budget by using input from department leaders. Supports senior leadership with developing financial forecasts/models, analyzing complex data, and ensuring accuracy of financial data. Oversees finance team and ensures consistency with reports, data, etc.

Requirements

  • Advanced mathematical skills.
  • Advanced knowledge of software systems used for the purpose of planning, forecasting, and budgeting.
  • Advanced knowledge of financial statements.
  • Advanced knowledge of Microsoft Office applications including Excel, Access, Word, Outlook, and PowerPoint.
  • Ability to analyze complex financial information.
  • Ability to think analytically and creatively.
  • Ability to remain highly driven and self-motivated.
  • Ability to lead and motivate others.
  • Ability to communicate effectively in written and verbal form with all areas and levels of the Company.
  • Ability to prepare reports and business correspondence.
  • Ability to create presentations or diagrams.
  • Ability to research information, establish facts and draw valid conclusions.
  • Ability to reason, form concepts and recognize and solve problems.
  • Ability to organize, prioritize, and manage time.
  • Ability to learn new technology systems, methods, and processes.
  • Ability to maintain confidentiality regarding sensitive information.
  • Ability to comprehend and interpret information.
  • Ability to occasionally travel to off-site and out-of-town locations with possible overnight stays.
  • Ability to work flexible schedules including nights, weekends, and holidays.
  • Must be attentive to potential hazards and remedy or place appropriate warning signs or devices around or near the hazard as soon as is reasonably possible.
  • Must report any potential hazards that cannot be immediately remedied to a supervisor.
  • Bachelor’s Degree in Accounting, Finance, or Economics related field and seven or more years of related experience required.
  • Partners must be 21 years of age or older to drive for Company business in accordance with the BGC Business Driver Policy.

Nice To Haves

  • Master’s Degree preferred.
  • Certified Public Accountant (CPA) preferred.
  • Certified Management Accountant (CMA) preferred.
  • Two years of managerial experience preferred.
  • Experience with at least two annual planning/budget cycles preferred.
  • Experience with relevant enterprise reporting and budgeting system(s) preferred.
  • Experience in multi-unit retail/restaurant concepts preferred.

Responsibilities

  • Carries out management responsibilities including planning and directing work; training and coaching; appraising, rewarding, and disciplining partners performance, interviewing; budgeting; and addressing and resolving issues.
  • Leads the preparations for the Company’s annual budget while working with department leaders to gather input.
  • Assists with developing short-term and long-term financial forecasts and provides analytical information for the corporate financial model.
  • Supports senior leadership with in-depth analysis of complex financial information.
  • Provides accurate and timely financial recommendations for decision making purposes.
  • Researches Return on Investment (ROI) in new stores, remodels, acquisitions, leases, etc. to provide insightful views of performance and trends.
  • Develops detailed and flexible financial models to support decision making, including Net Present Value (NPV) and Internal Rate of Return (IRR) analyses.
  • Monitors and/or creates performance indicators that highlight trends and unexpected variances.
  • Develops and maintains monthly and quarterly ad-hoc financial reports.
  • Supports the administration and management of financial reporting systems to ensure accuracy of data.
  • Participates in financial modeling for mergers and acquisitions.
  • Leads the preparation of presentations for Board of Directors and senior management team.

Benefits

  • Wellness that works for you: Comprehensive medical, vision, dental, and prescription coverage.
  • Flexibility and freedom: Paid time off to relax, recharge, and enjoy life.
  • Ownership that empowers: 401(k) plan to help you build a solid future that the Company contributes to.
  • Savings for your lifestyle: Exclusive employee discounts on the things you need most.
  • Investing in your dreams: Scholarships and educational support to fuel your growth.
  • Adventure awaits: Access to a 205-acre outdoor recreation area for unwinding, connecting, and having fun.
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