Sr Financial Planning & Analysis Mgr - IT ...

Flexible Work Policy: The Sr FP&A Manager position has been segmented as Hybrid, meaning the work is a combination of onsite (3 days per week) and virtual (2-3 days per week). This position is based out of our corporate headquarters in Rosemont, IL. RESPONSIBILITIES Leads financial reporting, analysis, budgeting, and forecasting as well as preparation of action plans and recommendations for business and operational decisions. Executes monthly and quarterly closing activities to deliver results for several IT cost centers. This can include but not limited to performing account reconciliations, balance sheet and P&L reviews Provides technical subject matter expertise to senior leaders. Leads interpretation of complex financial reports and statistical analysis as well as development of recommendations. Leads processes to ensure that financial practices are conducted accurately and in compliance with regulations, laws and standards. Leads large-scale, cross-functional projects. Directs support on key financial transactions and business decisions. Analyze projects for costs, charging and payback Project manage overall budget (including projects), providing immediate feedback to head of Value Stream Leaders on over/underspend. Special projects as needed. Key leader within the US Foods IT FP&A team, focus on Business Case Support for IT Transformation programs. An entrepreneurial drive, with the ability to deconstruct and solve problems, to investigate drivers, and figure out why things happen SUPERVISION: Direct Management of one Senior Analyst - FP&A RELATIONSHIPS Internal: EVP - CIDO, ITLT - Multiple SVP's, VP's, Sr.Dr's, Dr's, Corporate FP&A, Controller's Team, HR, and one Direct Report External: work with outside consulting firms WORK ENVIRONMENT Corporate environment MINIMUM QUALIFICATIONS Minimum 8 years finance/accounting experience. Minimum 2 years management experience Excellent communications skills and ability to present / influence senior leadership. Strong financial understanding through experience or education. Strong analytical and leadership capability. Demonstrated ability to manage competing priorities and stake holders. 10% travel may be required at times. PREFERRED QUALIFICATIONS Experience in setting up finance process in a dynamic environment Proven execution of large scale and complex projects Financial Management system experience (Anaplan, etc.) Advanced capabilities in Microsoft Office Suite (Excel, PowerPoint) Demonstrated strong analytical, process mindset, problem solving, and data acumen Attention to accuracy and execution is a must Ability to thrive in a rapidly changing environment Excellent time management and project management skills Strong ability to work with both business and technology stakeholders Education BA/BS in Accounting or Finance required. MBA/CPA certification preferred. #LI-SK1 #HYBRID #FINANCIALPLANNING #J-18808-Ljbffr

Created: 2024-11-05