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Quest Food Management Services · 1 week ago

Financial Planning and Analysis

Lombard, IL

Full-time

Onsite

Entry, Mid Level

$67K/yr - $77K/yr

2+ years exp

Quest Food Management Services is looking for an FP&A Analyst to provide analytical support and insight to drive financial performance and strategic decision-making. The role involves preparing financial reports, developing financial models, and collaborating with various departments to support budgeting and forecasting efforts.

Food and BeverageInformation Technology

Responsibilities

Prepare, analyze, and manage weekly, monthly, quarterly, and annual financial reports

Provide insights and commentary on financial performance, variances, and trends

Develop financial models to support strategic initiatives and business plans

Assist in the preparation of the annual budget and periodic forecasts

Monitor and report on key financial metrics and performance indicators

Partner with department heads to understand budget variances and recommend corrective actions

Support strategic initiatives and long-term planning efforts with financial analyses and projections

Conduct ad-hoc financial analysis to support business decisions and investment opportunities

Create, maintain and improve financial databases and dashboards

Utilize financial systems and software to create financial models and enhance reporting capabilities

Collaborate with accounting, operations and sales departments to gather, model and create financial forecasts and assumptions

Establish strong working relationships to become a trusted financial partner within the organization

Qualification

Financial modelingForecastingData analysisExcel proficiencyFinancial software applicationsAnalytical thinkingAttention to detailTeam collaborationCommunication skills