Full-Time
$50k - $90k/yr (Estimated)
May sponsor international talent
About the job
Hybrid schedule in Houston, TX
Summary
Support strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement. Partner with Operations leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and reporting within the Operations organization.
Essential Functions/Duties And Responsibilities
Create reporting suites that enable insights for Finance and Business team. Partner with field finance teams to develop KPIs that help explain performance and drive proactive P&L management
Provide business insights to corporate FP&A on the monthly and quarterly results versus plan and forecast
Support Annual Operating Plan (AOP) for the US Foodservice organization
Support monthly/quarterly business review process
Identify margin, cost and efficiency opportunities
Perform ad-hoc analytics and financial modeling
Support the business transformation metrics and tracking; tie to P&L results
Use data analytics to draw conclusions and present financial and operational insights in an effort to support timely executive level decision-making
Make strategic recommendations for solutions to business problems and opportunities using data analytics and predictive modeling
Required Minimum Education/Experience
Bachelor’s degree in Business Administration, Statistics, Economics, or related quantitative background required
Work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling
Previous corporate FP&A experience preferred but not required
Abilities And Skills
Strong verbal and written communication skills
Must be able to read, write and speak English
Self-starter that is detail oriented
Strong computer knowledge of Excel, Word and Outlook programs. MS Access experiences a plus
Ability to analyze information and draw conclusions
Ability to handle matters of a confidential nature