US Foods Holding Corp. Rosemont , IL 60018
Posted 5 days ago
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The Sr. Financial Analyst will lead the process in providing monthly financial reporting, ad hoc analysis, and analytical evaluations of Company and/or project related performance; Lead special projects or initiatives. Develops insights into business performance.
This position has been segmented as Hybrid meaning there is a combination of three onsite days and the rest remote.
Responsibilities:
Conduct special financial and business related analysis as requested in such areas as margin and expense performance, marketing promotions, capital spending, project IRR, and working capital. Make recommendations to improve performance.
Identify favorable and unfavorable data/spending trends. Work with business functions and/or Sr. Financial Analyst to provide analytic and detailed transactional results and recommendations for improved performance and efficiency
Review departmental actual expense versus budget and issue monthly variance statements along with explanations of significant variances.
Perform regular, weekly, monthly, quarterly, and ad hoc reporting/analysis. Assist in the production of monthly results reviews of financial and operational performance metrics versus current plan and forecast.
Facilitate annual planning processes.
Support initiative development and assessment
Assist management in developing assumptions regarding the P&L drivers o the of business which could be expected under the current business plan and under alternative strategies. Prepare forecasts and analysis trends in sales, finance, general business conditions and other related areas as required.
Other duties as assigned by manager
Education/Training:
Bachelor's Degree in Accounting, Finance, Business or related analytical field required (or related experience)
MA/MBA preferred
Job relevant certifications preferred (e.g. CPA)
Related Experience/Requirements:
3 years of relevant work experience required (in role or similar role)
Advanced skills using MS Office Suite (Excel, Word, Outlook, etc.)
Knowledge/Skills/Abilities:
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US Foods Holding Corp.