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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 Financial Planning & Analysis you will work with internal customers to coordinate the capital budget and forecast process, and capital approval process for all C&S entities, including assessment of effectiveness of capital investments. Compile selected key financial analyses for the company.
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 budgets, quarterly forecasts, annual & adhoc 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
Coordinate the capital budget and forecasting process for the company
Communicate summary schedule, capital request format and requirements to all business groups
Validate requests for reasonableness and accuracy
Compile consolidated budget/forecast capital for review with senior managemen
Coordinate the capital approval process for the company
Facilitate the electronic approval process by providing support to users
Review and validate submitted analysis and assumptions, assist in providing additional supporting documentation as required
Provide training and support to requesting groups regarding analysis required, capital vs spend policy, electronic approvals via DocuSign system
Provide recurring analysis re capital spend status vs budget/forecast to senior management
Perform post audit analysis for completed capital projects
Assist in creation of financial analysis of total company results for Board of Directors, State of Business meetings and executive reviews
Maintain internal executive calendar
Support the non-capital budget and forecasting cycles as required
Assist in compilation of ad hoc analysis and projects as required
Ensure procedures and controls are adhered to
Document all procedures
Bachelor's degree in Accounting/Finance or a related field required
1 – 3 years of applicable experience
Demonstrated proficiency in Excel; experience with financial systems and software (e.g. GL package, Financial reporting system) preferred
Requisition ID 11537
Company C&S Wholesale Grocers, Inc.