United Natural Foods Manager, Financial Planning & Analysis in Concord, Ontario
Manager, Financial Planning & Analysis
Canada, Ontario, Concord
Post Date Nov 25, 2021
Requisition # 138174
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Responsible for providing financial and operational support to the Organization. Primary function includes the development, deployment, and continued maintenance of budgeting, forecasting, financial analysis, Business Intelligence, modeling and reporting. Establish company-wide standardized business performance measurement strategy, including Strategic Key Performance Indicators (KPIs). Responsible for ad hoc projects supporting Sales, Supply Chain and Operations.
Manage FP&A Analyst(s) focused on reporting.
Identify areas of improvement in reporting, increasing accuracy, timeliness and profitability
Provide ad hoc analyses for Executive Leadership team
Establish, maintain and promote consistent methodology for analytics deployment
Standardize and improve forecasting procedures with the goal of improving accuracy
Perform financial analysis and modeling, budgeting, forecasting, internal reporting and analysis across divisions.
Direct the development of operational budgets
Work closely with key business leaders to define critical information needs, providing guidance regarding availability of data, and data matter expertise regarding current financial systems.
Cross functional communication between Finance, IT, Sales and Operations.
Lead financial analysis on several key projects covering Finance, Sales, Operations and Supply Chain.
Responsible for key financial reporting to all areas of the organization
Pe r f o r ms o t he r r elevan t j o b du t ie s a s r equi r ed.
Bachelor’s degree in finance or accounting, with a CPA designation or MBA
7+ years of relevant work experience
Highly motivated individual who will aggressively pursue knowledge of the business to produce better and more useful information to support decision making process.
Strong experience with accounting, financial planning, reporting, and analysis, process re-engineering and system implementations, internal controls
Excellent analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of corporate finance concepts such as discounted cash flow and valuation methodologies.
Advanced financial modeling, and analysis skills.
Advanced knowledge of Excel
Ability to work with little supervision
High level of attention to details
Demonstrated ability to support multi-step projects
Must organize/prioritize work, manage multiple tasks and projects and function effectively as a member of a small team
Strong communication skills; ability to present complex financial information is a user-friendly format
UNFI believes in a diverse and accommodating workplace. UNFI encourages and promotes applications from all qualified individuals, regardless of gender, age, race, ethnicity, disability or otherwise. UNFI is committed to providing full accommodation for persons with disabilities in all active processes and procedures including but not limited to the recruitment process. To request any accommodation you may require to participate in the recruitment process (including alternative formats of materials or accessible meeting rooms), please contact the main recruiting contact for the position or Human Resources to discuss your specific needs.
- Schedule: Full-time