Senior Financial Analyst

Location

Name:
Green Bay Support Office

Full-Time

ABOUT FESTIVAL FOODS: We are a Wisconsin grocer that is committed to giving back to the communities it serves and providing guests with exceptional service and value. We operate +40 full-service supermarkets across the state of Wisconsin.

At Festival, people are at the top of our list. You’ll see it in everything from our daily interactions to how we treat our guests – even in our extensive associate benefits and programs.

Title:
Senior Financial Analyst
Reports To: Finance Director

Under the direction of the Finance Director, the Senior Financial Analyst will manage and drive improvement in financial reporting, planning and analysis.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepares long-range plans, annual plans and quarterly forecasts
• Prepares financial reports comparing actual results against budgets
• Serves as the key analytical role supporting strategy and planning
• Performs weekly cash flow analysis and forecasting
• Develops KPI's and monitors progress against a reporting dashboard
• Collaborates with Finance team on ad hoc projects involving company financial analysis and reporting
• Regular, timely attendance in compliance with the work schedule, and adequate notice to find a replacement for occasional absences
• Other duties as assigned

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Bachelor's degree in Accounting, Finance or related field
• 5+ years of business experience with significant forecasting, planning and analysis experience
• CPA or MBA preferred
• Excellent written and verbal communication skills
• Ability to build relationships with other parts of the business
• Strong business acumen and judgment
• Ability to effectively simplify and communicate financial issues with associates and vendors outside of Finance
• Proficient in Microsoft Office products; expertise in MS Excel
• Great Plains/Microsoft Dynamics experience preferred

The physical demands and work environment described below are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

• Ability to stand, walk, sit for extended periods of time
• Ability to work independently and in a team environment
• Professional presence is required
• Occasional travel may be required

The Senior Financial Analyst position is a full-time position.

WHY YOU'LL LOVE IT HERE:

• Associate Discount: Enjoy an industry-leading 15% off your grocery purchases for you and your immediate household.
• Weekly Pay & Premium Pay: Hourly associates are paid weekly; part-time store associates receive premium pay on Sundays and select holidays; hourly full-time store associates receive time and a half on Sundays and select holidays.
• Two-Week Advanced Scheduling: Schedules provided two weeks in advance for better planning and balance.
• Vision & Dental Insurance: Part-time and full-time associates are eligible for vision insurance and two dental coverage options.
• Support: Includes 3 weeks of paid parental leave, fitness reimbursement, EAP, and LEAPCare Coaches for confidential care related to hospital visitation, conflict resolution, stress management and related topics.
• Save for Your Future: 401(k) with discretionary company match; commitment to equal employment opportunity and an inclusive environment to recruit, develop, and retain talent.

Festival Foods will not accept unsolicited resumes from recruiters or employment agencies. In the absence of an executed recruitment Master Service Agreement, there will be no obligation to any referral compensation or recruiter fee. Any unsolicited resumes shall be deemed the property of Festival Foods.

Address: 1724 Lawrence Drive

City: De Pere

State/Province: WI

Postal Code: 54115