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Fp & A Analyst - Remote
Company | UNFI |
Address | Eden Prairie, MN, United States |
Employment type | FULL_TIME |
Salary | |
Category | Food and Beverage Services |
Expires | 2023-05-15 |
Posted at | 1 year ago |
Job Overview
The FP&A Analyst is responsible for providing the business with a financial expert who understands their unique operational needs and can advocate and support their objectives within and outside of Finance. This position will be the key business partner and financial liaison between the assigned business area and Finance. In tandem with the business, the Analyst will collaborate across functional areas to drive profitable growth for UNFI through exceptional business partnership, deep understanding of business drivers and accurate financial reporting.
Job Responsibilities And Accountabilities
Partner with the business to identify key drivers impacting performance and participate in the development and execution of processes, projects, and/or plans to improve issues within the business. Lead, execute and own the annual budget process for assigned business area. This includes identifying key budget drivers, modelling proposed budget scenarios and partnering with the business to ensure there is alignment, agreement and that the budget truly represents the objectives of the business. Deliver periodic forecasts for applicable area in partnership with the business adhering to timelines set by corporate. Analyze, document, and communicate variations between actual results and budget/forecast/prior year/etc. as needed.
Job Requirements
Education/Certifications: (Required & Preferred)
Additional Information
The FP&A Analyst is responsible for providing the business with a financial expert who understands their unique operational needs and can advocate and support their objectives within and outside of Finance. This position will be the key business partner and financial liaison between the assigned business area and Finance. In tandem with the business, the Analyst will collaborate across functional areas to drive profitable growth for UNFI through exceptional business partnership, deep understanding of business drivers and accurate financial reporting.
Job Responsibilities And Accountabilities
Partner with the business to identify key drivers impacting performance and participate in the development and execution of processes, projects, and/or plans to improve issues within the business. Lead, execute and own the annual budget process for assigned business area. This includes identifying key budget drivers, modelling proposed budget scenarios and partnering with the business to ensure there is alignment, agreement and that the budget truly represents the objectives of the business. Deliver periodic forecasts for applicable area in partnership with the business adhering to timelines set by corporate. Analyze, document, and communicate variations between actual results and budget/forecast/prior year/etc. as needed.
Job Requirements
Education/Certifications: (Required & Preferred)
- Bachelor’s degree in Finance, Accounting or related field
- 0-2 Years FP&A experience required
- Must be self-driven and very motivated
- Strong business acumen and analytical skills
- Ability to work under pressure and time constraints as well as handle several tasks simultaneously required
- Proficiency in Microsoft Office applications including Excel, PowerPoint, Word, Access and related software applications
- Strong teamwork ethic, positive proactive flexible attitude ability to take complete ownership of responsibilities
- Ability to adapt quickly to changing priorities.
- Ability to manage confidential information
- Capability to work independently when needed
- Outstanding Communication skills
- Strong interpersonal skills, discretion, diplomacy, and judgment
Additional Information
- Schedule: Full-time
- Company Name: United Natural Foods Inc.
- Pay Range: $56400.00 - $102400.00 Annually ($27.12 - $49.23 Hourly)
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