US Foods Holding - Rosemont, IL
posted about 2 months ago
This position is a hybrid role that combines three onsite days with remote work, providing flexibility while ensuring collaboration with the team. The primary focus of this role is to conduct specialized financial and business-related analyses as requested, particularly in areas such as margin and expense performance, marketing promotions, capital spending, project internal rate of return (IRR), and working capital management. The successful candidate will be responsible for making recommendations aimed at improving performance and identifying both favorable and unfavorable data and spending trends. In collaboration with various business functions and/or a Senior Financial Analyst, the individual will provide detailed analytics and transactional results, along with actionable recommendations for enhancing performance and efficiency. A critical aspect of this role involves reviewing departmental actual expenses against the budget, issuing monthly variance statements, and providing explanations for significant variances. The candidate will also perform regular reporting and analysis on a weekly, monthly, quarterly, and ad hoc basis, assisting in the production of monthly results reviews that evaluate financial and operational performance metrics against current plans and forecasts. Additionally, the role will facilitate annual planning processes and support the development and assessment of initiatives. The candidate will assist management in formulating assumptions regarding the profit and loss (P&L) drivers of the business, considering both the current business plan and alternative strategies. Preparing forecasts and analyzing trends in sales, finance, and general business conditions will also be key responsibilities. Other duties may be assigned by the manager as needed.