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    Finance - Senior Financial Analyst - Detroit, United States - Harvestsherwood

    Harvestsherwood
    Harvestsherwood Detroit, United States

    3 weeks ago

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    Description
    Harvest Sherwood Food Distributors, Detroit, Detroit, Michigan, United States of America
    Job Description


    We encourage you to bring your talent and effort to Harvest Sherwood and contribute to our shared success, while having fun, serving our customers, and strengthening the local communities in which we operate.

    As the largest independent wholesale food distributor in the U.S., with 15 distribution centers from coast-to-coast, Harvest Sherwood is an essential business.

    We buy, sell and deliver fresh, high quality protein products and other foods to over 6,000 retail and foodservice customers.


    Job Purpose:
    The Sr.

    Financial Analyst, Financial Planning & Analysis is responsible for all areas of forecasting, planning, reporting, business decisions analysis, and operational reviews for our Corporate HQ, Detroit, and Cleveland Divisions.

    In this role you will partner with business leaders to provide meaningful insights and business analytics.

    In addition, you will create recommendations for management and executives while exercising discretion and sound judgment with respect to matters of significance.

    This role will report to the Vice President FP&A and work closely with other branch and finance leaders.

    Key Responsibilities:
    Partner across the organization to develop short and long term financial operating plans, and help drive implementation of those plans
    Analyze monthly financial results against forecast, budget, and prior year and work with accounting and operational teams to understand variance drivers and how they impact results
    Analyze commercial trends to provide general management and insight of key drivers including volume, pricing and costing

    Utilize various data sources and systems to compile and consolidate data into a format that can be easily understood by various stakeholders to drive business decisions.

    Prepare monthly reporting packages for the executive management and the distribution centers
    Prepare weekly flash and monthly reporting for the leadership team
    Work with accounting to ensure weekly/monthly accruals from the G/L and other data sources are accurately loaded and reflected in the consolidation & reporting system, OneStream
    Develop financial cost models that allow for "what if" scenarios for a variety of financial and operating activities
    Prepare annual operating budgets with well thought out strategic guidelines by working closely with Regional and Functional leaders to provide profitability insight and key business trends
    Develop monthly operational KPI reporting to support company initiatives and provide operational teams insight to make informed decisions
    Develop high quality presentations for branch leadership
    Execute ad-hoc assignments as requested by management
    Qualifications and Experience
    To perform this job successfully, an individual must be able to perform each essential job function assigned satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
    Bachelor's degree in Finance, Accounting, Economics, Statistics, or an analytics related field
    5+ years of experience in finance or accounting, preferably in distribution, production, or manufacturing


    • 2-3 years' performing duties that demonstrate/require good interpersonal skills and
    use of technology.
    Experience using a consolidation & reporting system, such as OneStream (preferred), Oracle HFM, or SAP BPC
    Strong fluency with Excel, including advanced formulas/functions, pivot tables, macros, and data manipulation
    Experience analyzing and supporting multiple sites/locations
    High proficiency in financial modeling
    Proficiency in the Microsoft Office products, particularly Word and PowerPoint
    Strong analytical skills and ability to apply business knowledge
    Business Partner focus to operational teams
    Excellent interpersonal, communication, and presentation skills
    Ability to streamline functions and a passion to learn and grow
    Takes initiative and ownership of assignments
    A sense of curiosity and critical thinking to identify problems and root causes
    Ability to prioritize and work under tight deadlines and multitask
    Flexibility to adapt to the changing needs of a growing business
    Harvest-Sherwood is committed to offering competitive benefits to our employees and their dependents, including paid vacation, health insurances, and a 401K plan
    *We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
    Harvest Sherwood Food Distributors, Detroit, Detroit, Michigan, United States of America

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