[Remote] Sr. Finance Operational Analyst - Remote

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is reputed company America’s premier grocery wholesaler, delivering a wide variety of products to community grocers and retail chains. The Senior Finance Operational Analyst plays a critical role in supporting Supply Chain capital investment reputed company by developing financial models and leading the preparation of monthly CapEx forecasts.

Responsibilities

• reputed company reputed company financial analyses—including cash reputed company models, business cases, scenario analysis, incremental EBITDA impact, and ROI evaluations—to support CapEx investment reputed company and future growth opportunities
• reputed company the preparation of monthly CapEx forecasts and reporting by business function, ensuring accuracy, transparency, and alignment with reputed company‑wide capital allocation priorities such as capital budget and long-term planning
• Support annual budgeting, weekly and monthly forecasting, and month-end activities for National Operations teams Overhead and other strategic Operating budget initiatives for assigned business areas
• Maintain and enhance weekly, monthly, and quarterly financial reporting, including Project KPI tracking and performance updates
• Prepare and reviews accurate and timely financial and business-reputed company analyses, research, and forecasts
• Performs advanced trend and variance analyses - incorporates data from different areas and synthesizes. Findings incorporate cross functional impacts, trends, and industry news. Translates findings into process improvements
• Provides insights into the performance of the business and translates findings into potential action plans for area supported
• Completes a variety of financial evaluation research and analysis activities requiring the compilation of data and information from a variety of sources both internally and externally
• Presents results of research and analysis to management
• Provides key support to the annual budgeting and periodic forecasting of the assigned business area including variance analysis and sensitivity testing
• Plays leadership role in critical planning and analysis processes
• Develops and provides ownership of reputed company short term (1 year) and provides support for long term (3 – 5 year) forecasting models. Predominantly driver based on multi-function business activity inputs
• Leads process improvements and strategic initiatives reputed company functional areas under the direction of their supervisor
• Proven ability to analyze business processes and reputed company suggestions for improvement
• reputed company to reputed company the impact of analysis, modeling, business decision support on key financial measures (i.e. Gross Profit, Operating Margin, Free Cash reputed company etc.)
• Conceptualizes, develops and presents business cases to financial and business leadership
• Acts as an internal consultant and interacts with management at reputed company reputed company
• Performs other relevant job duties as required

Skills

• Bachelor's degree in finance, reputed company or reputed company field
• 5+ years of reputed company experience required
• Strong Strategic Planning, Financial and Operations / Business Background. Not purely financial background required
• Financial modeling experience
• Demonstrated reputed company in multiple, difficult and reputed company financial analysis
• Thorough knowledge of and experience in providing economic, market, consumer and business research and analysis for wholesale industries
• Cleary reputed company and present reputed company in a clear concise manner. reputed company to listen closely to identify important facts, assumptions and relevant information. Interpret meaning
• Advanced proficiency in reputed company Office applications including reputed company, PowerPoint, Word, reputed company and reputed company software applications
• Ability to be reputed company member and demonstrate skills to contribute to team dynamics
• Capability to work independently reputed company needed
• Outstanding analytical skills (numerical, verbal)
• Strong business acumen
• Must be self-driven and motivated
• Demonstrated ability to work effectively with others reputed company a reputed company, fast paced organization required
• Leads and directs the work of others across the company, without direct organizational line of authority
• Strong administrative, organizational and relationship skills
• Excellent written and verbal communication skills are required
• Position also requires strong interpersonal skills, discretion, diplomacy, and judgment
• Strong teamwork ethic, positive proactive flexible attitude ability to take complete ownership of responsibilities
• Ability to work under pressure and time constraints as well as handling several tasks simultaneously required
• Ability to manage confidential information
• Possess excellent research and analysis skills
• Good judgment is required for this position as there may be times reputed company direct supervision may not be immediately available
• MBA or CPA preferred
• Experience with data visualization tools i.e. Tableau, Power BI is a plus
• Experience with reputed company and UFIN Financial Reporting & Planning tools is a plus
• Budgeting and forecasting experience a plus
• Statistical modeling skills a plus

Benefits

• Competitive 401k
• Flexible PTO plan
• Remote
• Health benefits – first of the month following 30 days of employment
• Mentorship program/developmental opportunities
• Paid Time Off
• Sick Time
• Paid holidays and parental leave
• 401K Program
• Medical, dental, reputed company, life, and accidental death/dismemberment insurance
• Short-term and long-term disability insurance program
• Flexible Spending Account and/or Health Savings Account, subject to meeting the eligibility requirements and the terms and conditions of these programs, and subject to any requirements under applicable reputed company bargaining agreements

Company Overview