Mgr. Financial Analysis SC (Hybrid: Onsite and Remote Work)

US Foods•Rosemont, IL

8d•Hybrid

About The Position

The Manager Financial Analysis SC provides strategic, analytic and financial support in the areas of Supply Chain Network Design, Labor Relations and Administrative Costs, 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 Finance and Supply Chain Organization. This position has been segmented as Hybrid meaning there is a combination of 3 onsite days per week and the rest remote.

Requirements

BA/BS in Accounting or Finance, MBA/CPA certification preferred.
Minimum 6 years progressive finance/accounting experience required.
Knowledge of Supply Chain and Network Design preferred
Advanced analytical and modeling skills – proven ability to review financial results and provide meaningful analysis and proactively identify key business issues, drivers, and recommendations
Expert and demonstrable level Excel skills required.
Strong PowerPoint and Word skills required.
Financial modeling skills, data mining, extraction and validation testing.
Must be able to work with minimum supervision, conferring with manager or others on more complex matters

Responsibilities

Support a wide range of analysis across multiple stakeholders / distribution sites, including support and analytics around network design, labor relations, and administrative costs.
Monitoring the financial performance, analyzing and interpreting operating results, investigating variances, creating awareness of business issues and opportunities.
Help Supply Chain organization set, achieve, and exceed annual operating plan goals.
Support the Finance and 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.
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.
Perform data validation to ensure accuracy and appropriateness of underlying data and analytic models.
Create standards of reporting to be used throughout the organization – work cross-collaboratively with Sales, Technology and Merchandising.
Act as an internal consultant to work across company departments to gather data, perform analysis and routinize reporting.
Work with stakeholders and business users to define business-reporting requirements and to ensure data consistency and quality.
Design and automate reports for efficient production.
Good judgment, adaptive intuition and strong teamwork skills to work well with team members and all other members of US Food’s departments.
Able to adjust to multiple shifting priorities and respond to critical needs as they may arise.