Sr. FP&A Analyst

KEY RESPONSIBILITY AREAS

• Develop and manage the annual budget, collaborating with department heads to align budget requirements with overall business objectives

• Provide monthly commentary and analysis for the company’s reporting packages

• Assist in forecasting sales and profit by capturing category trends, key growth initiatives, and customer account dynamics to help plan and prioritize our broader business

• Conduct financial analysis, providing insights into key business drivers and performance metrics

• Create weekly, periodic, and quarterly financial reporting packages on customer and SKU profitability

• Provide trended reports and relevant insights to drive improvements in freight, product mix, pricing, and other revenue or non-operational costs

• Analyze financial and competitive results including sales trends, P&L analysis, and variance analysis (Price, Vol, Mix)

• Create short / long-term financial forecasts models for income statement, balance sheet, and cash flow statement

• Prepare customer, item, and new initiative profitability analysis

• Identify ways to manage costs and enhance earnings, and effectively communicate those findings and insights partnering with senior leadership.

• Ad hoc support for strategic planning and business case analysis to support the business

• Other duties as may be assigned or volunteered for