Senior Financial Analyst

Festival Foods • De Pere, WI

36d • Onsite

About The Position

Under the direction of the Finance Director, the Senior Financial Analyst will manage and drive improvement in financial reporting, planning and analysis.

Requirements

• Bachelor's degree in Accounting, Finance or related field
• 5+ years of business experience with significant forecasting, planning and analysis experience
• Excellent written and verbal communication skills
• Ability to build relationships with other parts of the business
• Strong business acumen and judgment
• Ability to effectively simplify and communicate financial issues with associates and vendors outside of Finance
• Proficient in Microsoft Office products; expertise in MS Excel

Nice To Haves

• CPA or MBA preferred
• Great Plains/Microsoft Dynamics experience preferred

Responsibilities

• Prepares long-range plans, annual plans and quarterly forecasts
• Prepares financial reports comparing actual results against budgets
• Serves as the key analytical role supporting strategy and planning
• Performs weekly cash flow analysis and forecasting
• Prepares financial reports comparing actual results against budgets and prior year results
• Serves as the key analytical role supporting strategy and planning
• Develops KPI's and monitor progress against a reporting dashboard
• Collaborates with Finance team on Ad Hoc projects involving company financial analysis and reporting
• Regular, timely attendance in compliance with the work schedule, and adequate notice to find a replacement for occasional absences
• Other duties as assigned

Benefits

• Associate Discount: Enjoy an industry-leading 15% off your grocery purchases for you and your immediate household!
• Weekly Pay & Premium Pay: Hourly associates are paid weekly, providing more frequent access to their funds. Part-time store associates are paid a $1 premium per hour on Sundays and select holidays. Hourly full-time store associates receive time and a half on Sundays and select holidays.
• Two-Week Advanced Scheduling: Better Planning. Better Balance. We provide our associates with their schedules two weeks in advance, offering greater predictability & flexibility.
• Vision & Dental Insurance: Part-time and full-time associates are eligible for vision insurance and two dental coverage options that are designed to fit your needs.
• Support: Our associates receive support for their total well-being; including 3 weeks of paid parental leave, a fitness reimbursement program offering savings off of fitness membership fees; our EAP (Employee Assistance Program) and LEAPCare Care Coaches, which provide associates confidential care related to hospital visitation, conflict resolution, stress management, marriage or divorce, family issues and depression or anxiety.
• Save for Your Future: Offering a 401(k), we’re proud to support our associates in planning for retirement. The 401(k) plan empowers associates to save a portion of their paychecks for retirement. Festival Foods has an annual discretionary match to help our associates reach their savings goals.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior