Senior Financial Planning and Analysis Analyst

Job description

Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you... Position Summary: The Senior Financial Planning and Analysis Analyst is responsible for the Gordon Food Service company financials forecasting, annual budgeting process, operating plan variance and analysis and special projects. Provides financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, and other projects requested by senior management. Acts as the analytical engine of the Finance team to provide insights and support optimal business decision making. What you will do: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, sales, product and customer trends, and working capital. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financ...