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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.
As a Operations Analytics Financial Analyst, you will assist in the Operations analytics function for the company, including planning, reporting and analysis. Provide financial expertise to Operations management business partners in order to fully understand performance and optimize strategic & tactical decision making.
Partner with Operations groups to ensure the accurate and timely preparation of annual budgets and quarterly forecasts
Work with Financial Planning & Analysis to determine timeline and requirements
Prepare budget and forecast templates ahead of plan, ensure Operations personnel understand requirements and assumptions
Assist Operations groups in completion of template; prepopulate and review with them for business rationale
Assist with deployment of required plan changes and provide analyses of final budget
Ensure Hyperion planning and reporting environments are correct
Assist in the ongoing assessment of template/dependencies and planning process for potential improvements
Identify changes, implement and communicate changes
Provide Operations management with recurring weekly, monthly and quarterly analysis by geography and division, including KPIs and performance vs budget/forecast
Create adhoc analysis to assist Operations group as required
Provide supporting analytics for strategic Operations projects
Collaborate with Operations Accounting to ensure the correct representation of the P&L for Operations activities
Provide business partnership to Operations group
Ensure their understanding of P&L representation of Operations activities
Ensure their understanding of financial dependencies
Ongoing, field queries and create analysis as required
Fully understand business context and considerations of Operations group
Bachelor's degree in Accounting/Finance or a related field required
Minimum of 2 years of applicable experience including understanding key accounting principles
Demonstrated proficiency in Excel; some experience with other software (i.e. Access, GL Packages, Financial Reporting system) a plus
Requisition ID 10183
Company C&S Wholesale Grocers, Inc.