Partner with commercial and operations teams to evaluate performance, identify growth opportunities, and support decisions related to customers, products, pricing, promotions, channels, and margins.
Deliver senior-level analyses of monthly, quarterly, and annual results, including explanations of revenue, volume, mix, margin, cost, and profitability drivers.
Prepare executive-ready reporting, variance analysis, management commentary, and presentations translating complex financial data into actionable insights.
Lead quarterly forecasting, annual budgeting, and long-range planning processes; coordinate assumptions, timelines, inputs, reviews, and consolidation across functions.
Develop and maintain robust financial models to support forecasting, scenario analysis, strategic planning, customer/product profitability, ROI, and business cases.

Ключевые требования

Partner with commercial and operations teams to evaluate performance, identify growth opportunities, and support decisions related to customers, products, pricing, promotions, channels, and margins.
Deliver senior-level analyses of monthly, quarterly, and annual results, including explanations of revenue, volume, mix, margin, cost, and profitability drivers.
Prepare executive-ready reporting, variance analysis, management commentary, and presentations translating complex financial data into actionable insights.
Lead quarterly forecasting, annual budgeting, and long-range planning processes; coordinate assumptions, timelines, inputs, reviews, and consolidation across functions.
Develop and maintain robust financial models to support forecasting, scenario analysis, strategic planning, customer/product profitability, ROI, and business cases.

Вакансии в Summer Gardens

Открытые роли в этой компании — 1 в каталоге JobMatcher.

Все вакансии компании

Вакансии в Summer Gardens

Открытые роли в этой компании — 1 в каталоге JobMatcher.

Все вакансии компании

About the role

Senior FP&A Analyst based in Boardman, Ohio, reporting to the Vice President of FP&A for US Food. This role partners with commercial, operational, and finance leaders to provide senior-level financial insights, coordinate monthly, quarterly, and annual results, and support forecasting, budgeting, and long-range planning to drive profitable growth.

Responsibilities

Partner with commercial and operations teams to evaluate performance, identify growth opportunities, and support decisions related to customers, products, pricing, promotions, channels, and margins.
Deliver senior-level analyses of monthly, quarterly, and annual results, including explanations of revenue, volume, mix, margin, cost, and profitability drivers.
Prepare executive-ready reporting, variance analysis, management commentary, and presentations translating complex financial data into actionable insights.
Lead quarterly forecasting, annual budgeting, and long-range planning processes; coordinate assumptions, timelines, inputs, reviews, and consolidation across functions.
Develop and maintain robust financial models to support forecasting, scenario analysis, strategic planning, customer/product profitability, ROI, and business cases.
Identify risks and opportunities relative to plan/forecast; communicate potential impacts and recommended actions to improve performance.
Collaborate with Sales, Marketing, Operations, Supply Chain, and other functions to link financial outcomes with commercial and operational performance.
Support the Food Division with strategic initiatives, leadership reviews,

About the role

Senior FP&A Analyst based in Boardman, Ohio, reporting to the Vice President of FP&A for US Food. This role partners with commercial, operational, and finance leaders to provide senior-level financial insights, coordinate monthly, quarterly, and annual results, and support forecasting, budgeting, and long-range planning to drive profitable growth.

Responsibilities

Partner with commercial and operations teams to evaluate performance, identify growth opportunities, and support decisions related to customers, products, pricing, promotions, channels, and margins.
Deliver senior-level analyses of monthly, quarterly, and annual results, including explanations of revenue, volume, mix, margin, cost, and profitability drivers.
Prepare executive-ready reporting, variance analysis, management commentary, and presentations translating complex financial data into actionable insights.
Lead quarterly forecasting, annual budgeting, and long-range planning processes; coordinate assumptions, timelines, inputs, reviews, and consolidation across functions.
Develop and maintain robust financial models to support forecasting, scenario analysis, strategic planning, customer/product profitability, ROI, and business cases.
Identify risks and opportunities relative to plan/forecast; communicate potential impacts and recommended actions to improve performance.
Collaborate with Sales, Marketing, Operations, Supply Chain, and other functions to link financial outcomes with commercial and operational performance.
Support the Food Division with strategic initiatives, leadership reviews,

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