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About Our Company
C&S Wholesale Grocers, Inc. , based in Keene, NH, is the largest wholesale grocery supply company in the U.S. and the industry leader in supply chain innovation. Founded in 1918 as a supplier to independent grocery stores, C&S now services customers of all sizes, supplying more than 6,000 independent supermarkets, chain stores, military bases, and institutions with over 150,000 different products. At C&S, We Select the Best® – those with the motivation, pride, and drive to succeed in our fast-paced world.
Working Safely is a Condition of Employment at C&S Wholesale Grocers, Inc. C&S Wholesale Grocers is proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.
The Budget Analyst supports the Technology department on work in asset management, budgeting/spend analysis, and KPI and SLA Reporting. This will involve data maintenance and development of multifaceted reports including but not limited to asset inventories, helpdesk analysis, budgets vs. actuals, database extracts, and the creation of reports using various tools to analyze a given business situation.
You will be responsible for providing the Technology department with support and supervision from a budgetary, project, and KPI perspective. Analyzing and understanding project budgets vs actual spend, to advise project managers on ways to consistently stay within budget.
Asset Management – Maintain accurate inventory of all software and hardware maintenance contracts, assets, and applications. Educate IT department on Asset Mgt policies and procedures. (15%)
Purchase Order Analysis and Review - Process, document, and monitor timely vendor payment, PO requisitions, approvals and troubleshoot any payment issues. Educate IS department on PO policies and procedures. (15%)
Partner closely with Financial Planning & Analysis department and Financial Accounting to troubleshoot and ensure accuracy & regular reporting on the IT P&L and projects. (10%)
Project Reporting – Assist in maintaining the project register and reporting on IT projects. (10%)
Assist the IT Budget Team in overseeing and monitoring IT budget – create budgets/forecasts, report out on weekly P&L, and explain any variances with an emphasis on hardware, software, and professional services. (10%)
Manage data from the time recording system for analysis, reporting and dash boarding. (10%)
Handle tasks relating to contractors: Statements of Work (S0W), receiving, client letter requests, etc. (10%)
KPI and SLA Reporting – Assist Sr Budget Analyst in departmental financial and KPI reporting to ensure reports are issued in a timely and accurate manner. (5%)
Help the IT Budget Team and other top managers analyze and understand spending versus budgets. (5%)
Act as gatekeeper in the IT Capex process to ensure all supporting documentation and analyses are completed and submitted in a timely and orderly fashion. (5%)
Tracking and filing all legal contracts and working with legal regarding IT Contracts requests. (5%)
Travel Required: No
Office: Office Temperature (65F to 75F)
MS Office, Proficient with MS Excel. Finance experience preferred. Tableau, SQL, reporting skills a plus
Professional and written communication skills. Strong attention to detail and organizational skills. Problem solving
Identifying discrepancies between IT Software/Hardware contracts and vendor invoices. Determine Spend on capital expense projects. Identify which contracts are scheduled fore renewal, cancellation or renegotiation
Associate or Bachelor's degree in accounting or finance preferred
Minimum 1-2 years' experience in accounting/finance preferred
Experience in evaluating budget proposals and project funding requests preferred
Experience with financial reporting preferred
Bachelor's Degree - Accounting Finance
1st Shift (United States of America)
C&S Wholesale Grocers, Inc.