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Festival Foods · 18 hours ago

Senior Financial Analyst

Full-time

Onsite

Senior Level

5+ years exp

Festival Foods is a Wisconsin grocer committed to exceptional service and community support. The Senior Financial Analyst will manage financial reporting, planning, and analysis under the Finance Director's direction.

CommunitiesFood and Beverage

Responsibilities

Prepares long-range plans, annual plans and quarterly forecasts

Prepares financial reports comparing actual results against budgets

Serves as the key analytical role supporting strategy and planning

Performs weekly cash flow analysis and forecasting

Prepares financial reports comparing actual results against budgets and prior year results

Serves as the key analytical role supporting strategy and planning

Develops KPI's and monitor progress against a reporting dashboard

Collaborates with Finance team on Ad Hoc projects involving company financial analysis and reporting

Regular, timely attendance in compliance with the work schedule, and adequate notice to find a replacement for occasional absences

Other duties as assigned

Qualification

Financial reportingForecastingFinancial analysisCPAMicrosoft ExcelBusiness acumenGreat PlainsCommunication skillsRelationship buildingTeam collaboration

Required

Bachelor's degree in Accounting, Finance or related field

5+ years of business experience with significant forecasting, planning and analysis experience

Excellent written and verbal communication skills

Ability to build relationships with other parts of the business

Strong business acumen and judgment

Ability to effectively simplify and communicate financial issues with associates and vendors outside of Finance

Proficient in Microsoft Office products; expertise in MS Excel

Preferred

CPA or MBA preferred

Great Plains/Microsoft Dynamics experience preferred

Benefits

Associate Discount: Enjoy an industry-leading 15% off your grocery purchases for you and your immediate household!

Weekly Pay & Premium Pay: Hourly associates are paid weekly, providing more frequent access to their funds. Part-time store associates are paid a $1 premium per hour on Sundays and select holidays. Hourly full-time store associates receive time and a half on Sundays and select holidays.

Two-Week Advanced Scheduling: Better Planning. Better Balance. We provide our associates with their schedules two weeks in advance, offering greater predictability & flexibility.

Vision & Dental Insurance: Part-time and full-time associates are eligible for vision insurance and two dental coverage options that are designed to fit your needs.

Support: Our associates receive support for their total well-being; including 3 weeks of paid parental leave, a fitness reimbursement program offering savings off of fitness membership fees; our EAP (Employee Assistance Program) and LEAPCare Care Coaches, which provide associates confidential care related to hospital visitation, conflict resolution, stress management, marriage or divorce, family issues and depression or anxiety.

Save for Your Future: Offering a 401(k), we’re proud to support our associates in planning for retirement. The 401(k) plan empowers associates to save a portion of their paychecks for retirement. Festival Foods has an annual discretionary match to help our associates reach their savings goals.