Sr. Financial Analyst

National DCP • Duluth, GA

2d • Hybrid

About The Position

The Sr. Financial Analyst (FP&A) owns budgeting, reporting, and strategic analysis for business operations and serves as the primary finance contact for operations leadership at assigned distribution centers. The analyst explains key operational drivers behind variances to budget and forecast and acts as a subject matter expert on the operations of those centers. The role requires regular coordination with finance and operations leaders, strong financial modeling skills, intellectual curiosity, and exceptional interpersonal skills, including regular interaction with senior leadership.

The position oversees financial results, supports compliance, and helps optimize performance across multiple distribution centers. It is based at NDCP’s corporate office in Duluth, Georgia, with a hybrid schedule typically in the office Tuesday through Thursday. No direct supervisory responsibilities are assigned.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• At least 2 years of progressive financial management experience, with a strong background in the food service distribution industry.
• Strong financial modeling and analysis skills, focused on distribution-specific metrics.
• Excellent knowledge of financial software and tools used in distribution management.
• Demonstrated leadership and team management abilities.
• Exceptional communication and interpersonal skills.
• Strong problem-solving and decision-making capabilities.
• Ability to work in a fast-paced, dynamic environment unique to food service distribution.

Nice To Haves

• MBA or CPA.
• Experience in the food service distribution sector.

Responsibilities

• Oversee budgeting, forecasting, and financial planning processes for multiple distribution centers.
• Monitor and analyze financial results, providing insights and recommendations for improvement.
• Ensure compliance with relevant financial regulations and standards, including GAAP reporting standards.
• Evaluate and enhance financial processes and systems tailored to food service distribution.
• Conduct financial risk assessments and recommend appropriate actions.
• Collaborate with other departments to provide financial guidance and support decision-making related to distribution operations.
• Explain key operational drivers behind budget and forecast variances to company stakeholders.
• Maintain financial models, pro-forma financial statements, and other materials for high-visibility operations initiatives.
• Coordinate with finance and operations leadership to ensure alignment.

Benefits

• Competitive salary plus 10% base bonus potential.
• Medical, dental, and vision insurance.
• Flexible Spending Account (FSA) and Health Savings Account (HSA).
• Company-paid life, AD&D, short-term disability, and long-term disability coverage.
• 401(k) retirement plan with company match.
• Paid time off, including vacation, sick, and discretionary time.
• Paid holidays.
• Employee assistance programs.
• Discount programs.
• Tuition discount program.

What This Job Offers

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