U.n.f.i-posted 7 months ago
Full-time • Mid Level
Onsite • North Providence, RI
Merchant Wholesalers, Nondurable Goods

The Senior FP&A Analyst 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.

  • Prepares and reviews accurate and timely financial and business-related analyses, research, and forecasts.
  • Performs advanced trend and variance analyses - incorporates data from different areas and synthesizes.
  • Translates findings into process improvements.
  • Responsible for weekly/monthly/quarterly reporting and updates to management team.
  • Maintenance of KPIs for assigned area.
  • Provides insights into the performance of the business and translates findings into potential action plans for area supported.
  • Completes a variety of financial evaluation research and analysis activities requiring the compilation of data and information from a variety of sources both internally and externally.
  • Presents results of research and analysis to management.
  • Provides key support to the annual budgeting and periodic forecasting of the assigned business area including variance analysis and sensitivity testing.
  • Plays leadership role in critical planning and analysis processes.
  • Develops and provides ownership of complex short term (1 year) and provides support for long term (3 - 5 year) forecasting models.
  • Leads process improvements and strategic initiatives within functional area under the direction of their supervisor.
  • Acts as an internal consultant and interacts with management at all levels.
  • Bachelor's Degree in Finance, Accounting or related field.
  • 5+ years FP&A experience required.
  • Thorough knowledge of and experience in providing economic, market, consumer and business research and analysis for wholesale industries.
  • Demonstrated success in multiple, difficult and complex financial analysis.
  • Advanced proficiency in Microsoft Office applications including Excel, PowerPoint, Word, Access and related software applications.
  • Strong teamwork ethic, positive proactive flexible attitude ability to take complete ownership of responsibilities.
  • Outstanding analytical skills (numerical, verbal).
  • Strong Strategic Planning, Financial and Operations / Business Background.
  • Financial modeling experience.
  • Excellent written and verbal communication skills are required.
  • Ability to work under pressure and time constraints as well as handle several tasks simultaneously required.
  • Ability to manage confidential information.
  • MBA or CPA preferred.
  • Budgeting and forecasting experience a plus.
  • Statistical modeling skills a plus.
  • Experience with data visualization tools ie. Tableau, Power BI is a plus.
  • Experience with TM1 Financial Reporting & Planning tools is a plus.
  • Competitive 401k
  • Flexible PTO plan
  • Remote work options
  • Health benefits - first of the month following 30 days of employment
  • Mentorship program/developmental opportunities
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