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United Natural Foods Manager, Financial Planning & Analysis in Concord, Ontario

Manager, Financial Planning & Analysis

Canada, Ontario, Concord

Finance

Post Date Nov 25, 2021

Requisition # 138174

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POSITION PURPOSE:

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.

JOB RESPONSIBILITIES:

  • 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.

    Education/Certification:

  • Bachelor’s degree in finance or accounting, with a CPA designation or MBA

    Experience:

  • 7+ years of relevant work experience

    Knowledge:

  • 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.

    Skills/Abilities:

  • 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

    OUR COMMITMENT:

    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.

Additional Information

  • Schedule: Full-time
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