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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 Financial Planning & Analysis department seeks a Financial Analyst, to partner with Sales, Procurement, Gross Profit groups and assist in the creation of achievable stretch plans for Budget and Forecast planning processes and maintain them in the company’s Hyperion Planning tool
The Financial Planning and Analysis (FP&A) department is responsible for coordinating, compiling, analyzing, and communicating forward looking projections for all C&S entities, specifically, annual budgeting, quarterly reforecasting, annual & ad hoc long range forecasting, capital budgeting/forecasting. The team also has responsibility for customer profitability analysis (both recurring and adhoc), preparation of analysis detailing the business case for key strategic initiatives, as well as assisting in analysis, presentation and communication of overall company results to senior leadership
Collaborate with assigned business partners to fully understand their functions’ impact on the P&L and assist in preparation of budgets and forecasts
Prepare Budget & Forecast Baseline and agree with key groups supported : Sales, Procurement, Gross Profit
Prepare plan templates for all internal planners/customers
Assist planners/customers in completion of plan templates
Load plan data into Hyperion planning tool and validate
Assist in the development of automated validation tools in planning system
Share and gain agreement with key stakeholders to key plan allocations and metrics calculated in system
Ensure plan deadlines hit by all groups
Assist in creation of additional direct input templates (forms) in Hyperion planning tool, advancement of goals
Bachelor's degree in Accounting/Finance or a related field required
Minimum of 1 year of applicable experience including understanding key accounting principles
Demonstrated proficiency in Excel; some experience with other software (i.e. Access, GL Packages, Hyperion) a plus
Requisition ID 11656
Company C&S Wholesale Grocers, Inc.