About the position
The FP&A Analyst II 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 areas across the company to assist in the building of models to provide insight to underlying business dynamics. A role on our Finance and Accounting team involves helping UNFI maintain and grow its financial health as we continue to transform and scale. We need to ensure that our financial analysis and statements revolve around constant communication with our partners within the organization as well as outside to provide the most current statistics for our business health. By being attentive to details, trends, and inefficiencies, and communicating with our teams, you'll be key to our success and continued growth as North America's premier grocery wholesaler.
Responsibilities
- Prepares and reviews accurate and timely financial and business-related analyses, research, and forecasts.
- Compiles and prepares accurate and timely reports.
- Able to convey information in a meaningful way utilizing tables, graphs, and charts.
- Collects and synthesizes information from various areas across the company, builds models to provide insight to underlying business dynamics, creates written presentations and participates in business reviews.
- Develops and prepares various analytical and statistical reports in support of the business activities.
- Develops, interprets, analyzes and implements complex business strategies.
- Provides support to the annual budgeting and periodic forecasting of the assigned business area including variance analysis and sensitivity testing.
- Leads special financial and business-related studies as needed to support project objectives.
- Conducts analysis of alternatives, recommendations and research from multiple sources.
Requirements
- Bachelor's degree in finance, Accounting or related field.
- 3-5 years FP&A experience required.
- Intermediate proficiency in Microsoft Office applications including Excel, PowerPoint, Word, Access and related software applications.
Nice-to-haves
- Experience with data visualization tools ie. Tableau, Power BI is a plus.
- Experience with TM1 Financial Reporting & Planning tools is a plus.
- Budgeting and forecasting experience a plus.
Benefits
- Medical, Dental, Vision
- Competitive 401k
- Flexible PTO or Competitive PTO plan
- Mentorship program/developmental opportunities
- Other benefits applicable to specific role.
