Join Us AS FP&A Margin Manager (Hybrid: Onsite and Remote Work)
Company: US Foods
Job description: This position has been segmented as Hybrid meaning there is a combination of three onsite days per week and the rest remote.Responsibilities:Create and run financial reports using Snowflake, PeopleSoft, Anaplan, and other relevant software packages on a weekly, monthly, quarterly and annual basis for total company/divisions/regionsReview financial reports created by Sr. Analysts on a weekly, monthly, quarterly and annual basis for total company/divisions/regionsPrepare analyses on various drivers of P&L margin decline and Inventory Cost Change, e.g. Customer mix driving margin compression due to rapid growth of a customer concept that writes a lower marginDevelopment of the monthly/quarterly forecast by actively providing specific, actionable and forward looking insights on various changes as well as providing guidance on any potential risksSupport his/her manager and collaborate with various divisions/regions to conduct ad hoc analyses on margin impacts and partner with Division Finance and Regional Finance Directors to communicate findingsCreate and implement budget planning tools (spreadsheets, databases etc.) that will be used to plan, track, and report TGP initiativesSupport management with respect to exception/ad hoc reporting/analysis utilizing advanced querying and complex data aggregations and analyses not supported by a single applicationOther duties as assigned by managerRelationships:
- Internal: Corporate Margin Team; Divisional and Corporate Finance staff members, Revenue Management, and Pricing
- External: None
Minimum Qualifications:Must possess a minimum of 5 years of experience required in Finance or other relevant area with focus on planning and analysisStrong systems and technical experience required with advanced skills using MS Office Suite’s Excel and PowerPoint and experience querying data via SQL.Excellent analytical skills, with the ability to translate complex data into actionable insightsAble to work autonomously as well as interact across all levels of staff and managementMust possess keen attention to detail and drive for resultsUp to 10% travel may be requiredEducation:Bachelor’s degree in Finance, Data Analytics, Business or analytical field required (or related experience)Certifications/Training:CPA/CMA preferredPreferred Qualifications:Masters degree preferredUniversal Pay Verbiage:Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law. The expected base rate for this role is between $75,000 and $120,000.This role will also receive .Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: .
Expected salary: $75000 – 120000 per year
Location: Rosemont, IL
Job date: Sat, 28 Dec 2024 08:32:58 GMT
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