Westlake, Texas, USA
24 hours ago
Financial Analyst

We Deliver the Goods:

Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much moreGrowth opportunities performing essential work to support America’s food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respect
Position Summary:
 The Corporate Financial Planning & Analysis (FP&A) team serves as a vital support partner for the executive leadership team, including CEO, CFO, COO & SVPs. The team is responsible for developing and analyzing strategic, financial, and operational aspects of the company’s initiatives, playing a key role in driving future growth and success of the company overall.  As a key member of the FP&A team, the Analyst is responsible for supporting the development of the annual budget, assisting with the monthly rolling forecasts, leading the reporting process and the preparing in-depth analyses of operating results and other complex ad hoc financial analyses required for the profitable and responsible growth of the business. To excel in this role, the Analyst must leverage strong relationship-building skills, analytical expertise, and a mindset of continuous improvement to enhance reporting processes and deliver insightful analytics.
Key Responsibilities:
 This role will be key in financial reporting and analysis of actual results. Perform reasonability checks to ensure accuracy and integrity of data in the system. Prepare Sales & margin analysis by commodities, OPCOs, customers, and vendors. Monitor and control expenses, providing proactive analysis and recommendations for process improvements. Assist in the annual business plan and forecasting process, including consolidation, review, and presentation, working cross-functionally with various partner across the Finance Organization. Support weekly/monthly inventory reporting and forecasting, collaborating with Accounting and Purchasing teams to analyze inventory movement. Reconcile data and KPIs across systems (Power BI, Cognos, etc.), identifying and resolving discrepancies. Respond to adhoc analysis requests to provide actionable insights and recommendations for decision-making with timely and accurate analysis. Support internal and external Audit processes & Risk Request as needed.
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