Senior Financial Anaylst

Job SummaryTitle: Senior Financial AnalystReports To: Financial Planning & Analysis Director (FP&A)Status: Salary Under the direction of the Financial Planning & Analysis Director, the Senior Financial Analyst will manage and drive improvement in financial reporting, planning and analysis. Job DescriptionESSENTIAL DUTIES AND 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

QUALIFICATIONS

Bachelor's degree in Accounting, Finance or related field

5+ years of business experience with significant forecasting, planning and analysis experience

CPA or MBA preferred

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

Great Plains/Microsoft Dynamics experience preferred

PHYSICAL DEMANDS AND WORK ENVIRONMENT

Ability to stand, walk, sit for extended periods of time

Ability to work independently and in a team environment

Professional presence is required

Occasional travel may be required

WORK SCHEDULE

The Senior Financial Analyst position is a full-time, salaried position.

Company OverviewFounded in 1946 as Skogen's IGA, Festival Foods is a Wisconsin family- and employee-owned grocer that is committed to giving back to the communities it serves and to providing guests with exceptional service and value. The company, which began operating as Festival Foods in 1990, employs more than 8,000 full- and part-time associates and operates +40 full-service supermarkets across the state of Wisconsin.At Festival Foods we are committed to providing an environment of mutual respect where equal employment opportunities are available to all. We are dedicated to building a top-notch team of skilled, experienced and service-oriented associates who represent a variety of backgrounds, perspectives, and talents. Festival Foods believes that diversity and inclusion among our teammates, products, and our community strengthen our ability to serve our guests, as we seek to recruit, develop and retain the most talented people.Location : NameOnalaska Support OfficeRequisition ID 2023-41032 Requisition Post Information : Posted Date 4 hours ago (12/1/2023 7:14 PM) Category (Portal Searching) Support Office