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United Natural Foods - Providence, RI

posted 9 days ago

Full-time - Senior
Remote - Providence, RI
Merchant Wholesalers, Nondurable Goods

About the position

This position will be the key business partner and financial liaison for Corporate FP&A and Segment finance leadership teams. As a key Finance business partner, the Senior Manager will liaise as necessary within and across functional areas to lead the financial planning, forecasting, reporting and business analytics for these areas. This role will be responsible for extending this support across other Business Units (i.e. Natural and Conventional segments), as well as supporting operational business process changes. This position will manage a team, overseeing quality consolidation processes and driving value added insights of financials across the Finance organization.

Responsibilities

  • Work closely with senior leadership to enhance reporting capabilities, structure conversations for smart business decisions, encourage open communication among the team and establish a framework for accountability.
  • Provide informed strategic opinions which are shaped by an in depth understanding of the business financials including emerging trends for translation in budgets, forecasts, analysis, etc.
  • Lead, execute and own the annual budget process for assigned business area. This includes identifying key budget drivers, modeling proposed budget scenarios and partnering with the business to ensure there is alignment, agreement and that the budget truly represents the objectives of the business.
  • Deliver periodic forecasts for applicable area in partnership with the business adhering to timelines set by Corporate.
  • Preparation of Monthly and Quarterly financial analysis and materials. Work with senior leadership to provide value-added commentary to monthly and quarterly financial results, enabling swift and accurate decision-making. Reviews should focus on operational/financial performance metrics, historical results, budgets, forecasts, and trends.
  • Conduct organizational and workflow reviews to identify strengths, weaknesses, and opportunities and to evaluate and improve operational effectiveness. Facilitate creation of action plans to close gaps on main opportunities.
  • Assist business in aligning strategic plans as applicable to the specific business area to execute the company's short and long-term goals.

Requirements

  • Master's degree or equivalent professional experience
  • 10+ years of experience in financial and/or business analytic position
  • Budgeting and forecasting experience necessary
  • Business Implementation experience preferred
  • System Implementation experience preferred
  • Demonstrated success in business partnership as well as leading and delivering solutions to complex business opportunities
  • TMS, Oracle EPM, PowerBI experience preferred
  • Proven experience successfully leading others day-to-day work necessary

Nice-to-haves

  • Project Management experience is bonus
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