Sr. FP&A Analyst

GSFoods•Ontario, CA

3h•Onsite

About The Position

GS Foods is seeking a Sr. FP&A Analyst to be responsible for aiding in all analysis & support for the Sales and Operations teams and for ALL locations nationwide for the private equity-backed GS Foods Group, Inc. and its subsidiaries (“GS Foods” or the “Company”) located in Ontario, California. GS Foods is a leading specialty food distributor serving primarily K-12 schools in addition to other specialized end markets.

Requirements

Proficient in Microsoft Office, primarily excel.
Communicating clearly and concisely, both orally and in writing.
Strong ability to multi-task and excel under pressure.
10-key by touch.
Detail oriented.
Excellent time management and organizational skills.

Nice To Haves

Accounting, Foodservice and or Microsoft NAV experience a plus.

Responsibilities

Manage monthly budget vs actuals reporting and variance analytics for Senior Leadership Team.
Overseeing day-to-day financial activities.
Support Finance Manager on financial analysis to support the operations organization to understand location level profitability, determine on-going value creation initiatives (including size of prize scoping and tracking of results) and performance against warehouse and transportation KPIs
Financial analysis to support the organization to understand location level profitability, determine on-going value creation initiatives (including size of prize scoping and tracking of results).
Partner with Sales and Operations leaders to provide inputs into the annual budgeting process for SG&A and Operational Expenses.
Support key functions in monthly & annual forecasting/budget process.
Prepares weekly sales and margin flash.
Prepare monthly PVM reporting and analysis.
Ability to identify trends and discern root cause from large sets of data using creative solutions.
Monthly preparation of MOR and BOD reporting decks.
Working with the accounting team on intercompany reconciliations and ensuring completeness during month end.
Perform weekly and monthly spend analytics and develop forecasts for IT expenditures.
Support the FP&A Manager of Operations in KPI reporting and analytical deep dives.
Monthly analysis on inventory and freight analytics.
Assist with special projects as requested and prepare ad hoc analysis as necessary
Ability to work effectively independently and work under deadlines.
Follow all company policies and procedures.