Financial Planning & Analysis Manager

Financial Planning & Analysis Manager page is loaded## Financial Planning & Analysis Manager locations:
Tyler,TX - 1600 WSW Loop 323time type:
Full time posted on:
Posted Yesterday job requisition :
JR1457

At Brookshire Grocery Company (BGC), we’re not just about business—we’re about building a community where you can thrive. Based in Tyler, Texas, BGC is home to five unique banners—Brookshire's Grocery Company, Super 1 Foods, Spring Market, Fresh by Brookshire's, and Reasor's—operating over 215 + stores across Texas, Louisiana, Arkansas, and Oklahoma.
We’re all about creating a workplace where you can thrive. At BGC, you matter, your contributions are celebrated, and your future is unlimited. Whether you're launching your career or ready to level up, you’ll find a supportive team, endless growth opportunities, and a chance to make an impact.
Here’s what sets us apart:
* ** Wellness that works for you:
** Comprehensive medical, vision, dental, and prescription coverage.
* ** Flexibility and freedom:
** Paid time off to relax, recharge, and enjoy life.
* ** Ownership that empowers:
** 401(k) plan to help you build a solid future that the Company contributes to.
* ** Savings for your lifestyle:
** Exclusive employee discounts on the things you need most.
* ** Investing in your dreams:
** Scholarships and educational support to fuel your growth.
* ** Adventure awaits:
** Access to a 205-acre outdoor recreation area for unwinding, connecting, and having fun.

When you join BGC, you’re not just starting a job—you’re becoming part of something bigger. We’re here to support your goals, inspire your journey, and celebrate your wins.
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* Job Summary:

** Manages preparation for annual Company budget by using input from department leaders. Supports senior leadership with developing financial forecasts/models, analyzing complex data, and ensuring accuracy of financial data. Oversees finance team and ensures consistency with reports, data, etc.
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* Essential Duties and Responsibilities:

*** Carries out management responsibilities including planning and directing work; training and coaching; appraising, rewarding, and disciplining partners performance, interviewing; budgeting; and addressing and resolving issues.
* Leads the preparations for the Company’s annual budget while working with department leaders to gather input.
* Assists with developing short-term and long-term financial forecasts and provides analytical information for the corporate financial model.
* Supports senior leadership with in-depth analysis of complex financial information. Provides accurate and timely financial recommendations for decision making purposes.
* Researches Return on Investment (ROI) in new stores, remodels, acquisitions, leases, etc. to provide insightful views of performance and trends.
* Develops detailed and flexible financial models to support decision making, including Net Present Value (NPV) and Internal Rate of Return (IRR) analyses.
* Monitors and/or creates performance indicators that highlight trends and unexpected variances.
* Develops and maintains monthly and quarterly ad-hoc financial reports.
* Supports the administration and management of financial reporting systems to ensure accuracy of data.
* Participates in financial modeling for mergers and acquisitions.
* Leads the preparation of presentations for Board of Directors and senior management team.
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* Knowledge, Skills and Abilities:

*** Advanced mathematical skills.
* Advanced knowledge of software systems used for the purpose of planning, forecasting, and budgeting.
* Advanced knowledge of financial statements.
* Advanced knowledge of Microsoft Office applications including Excel, Access, Word, Outlook, and PowerPoint.
* Ability to analyze complex financial information.
* Ability to think analytically and creatively.
* Ability to remain highly driven and self-motivated.
* Ability to lead and motivate others.
* Ability to communicate effectively in written and verbal form with all areas and levels of the Company.
* Ability to prepare reports and business correspondence.
* Ability to create presentations or diagrams.
* Ability to research information, establish facts and draw valid conclusions.
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