C&S Wholesale Grocers, Inc., based in Keene, NH, is the largest wholesale grocery supply company in the U.S. and the industry leader in supply chain innovation. Founded in 1918 as a supplier to independent grocery stores, C&S now services customers of all sizes, supplying more than 6,000 independent supermarkets, chain stores, military bases, and institutions with over 150,000 different products. At C&S, We Select the Best those with the motivation, pride, and drive to succeed in our fast-paced world.
Working Safely is a Condition of Employment at C&S Wholesale Grocers, Inc. C&S Wholesale Grocers is proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.
As a Financial Planning & Analysis, Business Insights Financial Analyst, you will be responsible for coordinating, compiling, analyzing and communicating forward looking projections for all C&S entities, specifically budgets, quarterly forecasts, annual & adhoc long range forecasting capital budgeting/forecasting. The team also has responsibility for customer profitability analysis, both recurring and adhoc, preparation of analysis detailing the business case for key strategic initiatives, as well as assisting in analysis, presentation and communication of overall company results to senior leadership. Prepare recurring customer profitability analysis, and perform "deep dive" customer analysis in order to identify opportunities to senior leadership.
Run spreadsheet based models to calculate quarterly customer profitability in line with identified deadline and validate integrity of calculations
Assist operations accounting in completion of weekly reporting customer profitability (less detailed than quarterly analysis)
Make manual adjustments to correct automated results based on historical approach, latest business information, financial and organizational knowledge
Compile relevant analyses; trend analysis, comparisons to other customers, comparisons to budget as necessary. Analyze variances and identify opportunities
Review analysis with FP&A Manager and Director & participate in presentation of results to CFO/senior leadership
Assist in the compilation of more detailed customer specific analysis as requested by senior management; so called "customer deep-dives" , involving :
Cross functional discussions to gather ideas and inputs,
Identification and assessment of opportunities,
Creation of analysis supporting actionable recommendations
Carry out ongoing assessment a) of the accuracy of spreadsheet calculations, b) correct basis for automatic allocations, c) correct basis for manual adjustments, d) process followed to compile and analyze results
Incorporate any required changes in spreadsheet model
Test and evaluate alternate models/systems to replace current spreadsheet based model and make recommendations to FP&A manager
Bachelor's degree in Accounting/Finance or a related field required
Minimum of 2 years of applicable experience including understanding key accounting principles
Demonstrated proficiency in Excel; experience with financial systems and software (e.g. GL package, Financial reporting system) preferred
C&S Wholesale Grocers