Title: Financial Analyst
Reports To: Director of Financial Planning & Analysis (FP&A)
Status: Salary
Under the direction of the Director of FP&A, the Financial Analyst will manage and drive improvement in financial reporting, planning and analysis.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Preparation of long-range plans, annual plans, and quarterly forecastsPerform weekly cash flow analysis and forecastingPrepare financial reports comparing actual results against budgets and prior year resultsServe as the key analytical role supporting strategy and planningDevelop KPI's and monitor progress against a reporting dashboardAd Hoc projects involving analysis and reportingOther duties as assignedQUALIFICATIONS
Bachelor's degree in Accounting, Finance, or related field3+ years of business experience with significant forecasting, planning and analysis experienceExcellent written and verbal communication skillsAbility to build relationships with other parts of the business Strong business acumen and judgmentAbility to simplify and communicate financial issues with non-finance business partnersProficient in Microsoft Office products; expertise in MS ExcelCMA, CSCA, CPA, or MBA preferredGreat Plains/Microsoft Dynamics experience preferred
PHYSICAL DEMANDS AND WORK ENVIRONMENT
Ability to stand, walk, sit for extended periods of time Ability to work independently and in a team environmentProfessional presence is requiredOccasional travel may be required
WORK SCHEDULE
The Financial Analyst position is a full-time, salaried position.
Company Overview
ABOUT FESTIVAL FOODS:
We are a Wisconsin family- and employee-owned 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.
Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES
Preparation of long-range plans, annual plans, and quarterly forecastsPerform weekly cash flow analysis and forecastingPrepare financial reports comparing actual results against budgets and prior year resultsServe as the key analytical role supporting strategy and planningDevelop KPI's and monitor progress against a reporting dashboardAd Hoc projects involving analysis and reportingOther duties as assignedQUALIFICATIONS
Bachelor's degree in Accounting, Finance, or related field3+ years of business experience with significant forecasting, planning and analysis experienceExcellent written and verbal communication skillsAbility to build relationships with other parts of the business Strong business acumen and judgmentAbility to simplify and communicate financial issues with non-finance business partnersProficient in Microsoft Office products; expertise in MS ExcelCMA, CSCA, CPA, or MBA preferredGreat Plains/Microsoft Dynamics experience preferred
PHYSICAL DEMANDS AND WORK ENVIRONMENT
Ability to stand, walk, sit for extended periods of time Ability to work independently and in a team environmentProfessional presence is requiredOccasional travel may be required
WORK SCHEDULE
The Financial Analyst position is a full-time, salaried position.
Benefits Overview
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, providing more frequent access to their funds. Part-time store associates are paid a $1 premium per hour on Sundays and select holidays. Hourly full-time store associates receive time and a half on Sundays and select holidays.
Two-Week Advanced Scheduling: Better Planning. Better Balance. We provide our associates with their schedules two weeks in advance, offering greater predictability & flexibility.
Vision & Dental Insurance: Part-time and full-time associates are eligible for vision insurance and two dental coverage options that are designed to fit your needs.
Support: Our associates receive support for their total well-being; including 3 weeks of paid parental leave, a fitness reimbursement program offering savings off of fitness membership fees; our EAP (Employee Assistance Program) and LEAPCare Care Coaches, which provide associates confidential care related to hospital visitation, conflict resolution, stress management, marriage or divorce, family issues and depression or anxiety.
Save for Your Future: Offering both a 401(k) and Employee Stock Ownership Plan, we’re proud to support our associates in planning for retirement by offering two retirement savings plans. The 401(k) plan empowers associates to save a portion of their paychecks for retirement. Festival Foods has an annual discretionary match to help our associates reach their savings goals. Our ESOP is a retirement plan above and beyond a 401(k) plan that gives associates “free” ownership in the company and an opportunity to share in Festival’s growth and success. Associates are given shares based on their years of service and earnings.
At Festival Foods we are committed to providing an environment of mutual respect where equal employment opportunities are available to all. We are dedicated to building a top-notch team of skilled, experienced and service-oriented associates who represent a variety of backgrounds, perspectives, and talents. Festival Foods believes that diversity and inclusion among our teammates, products, and our community strengthen our ability to serve our guests, as we seek to recruit, develop and retain the most talented people. Address 1724 Lawrence Drive City De Pere State WI Postal Code 54115 Options Apply for this job onlineApplyShareEmail this job to a friendRefer <p style="margin: 0px;"><span style="font-size: 12pt;">Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.</span></p> Share on your newsfeed Need help finding the right job? We can recommend jobs specifically for you! Click here to get started. Application FAQs
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