Sr. Financial Analyst - FP&A

$90,000 - $110,000/Yr

Grocery Outlet - Emeryville, CA

Full-time - Entry Level

Emeryville, CA

Food and Beverage Retailers

About the position

The Sr. Financial Analyst - FP&A role at Grocery Outlet is a key position within the Financial Planning & Analysis team, responsible for driving financial performance management activities. This includes financial planning, reporting, and forecasting, while collaborating with various stakeholders including accounting and business teams. The role supports the CFO and Senior Executives, contributing to strategic decision-making and enhancing the efficiency of financial operations.

Responsibilities

• Help prepare weekly, monthly, and quarterly reporting and analysis on total company performance for the CFO and Senior Management.
• Perform close reporting/analysis to explain to senior leadership the drivers of department variances to forecast and budget for various P&L lines.
• Assist with preparation of materials supporting the Quarterly earnings calls and Board of Directors meetings.
• Prepare and present analysis, forecasts, reports, and recommendations to senior business and finance leaders to support critical decision-making opportunities.
• Analyze past and current financial performance data.
• Provide support for treasury, cash management and capital funding activities as needed.
• Drive improvement in execution around the analysis of KPI's and financials including new store proforma modeling, regional performance and capital planning.
• Generate/build ad-hoc reports and analysis.

Requirements

• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Solid financial acumen including accounting knowledge and experience with forecasting, budgeting, and variance analysis.
• Proficient in Microsoft applications (Excel, Word, and PowerPoint), with advanced Excel modeling skills required.
• Demonstrated strong interpersonal skills, and the ability to work well with partners at all levels of the organization.
• Strong drive for data integrity and continuously finding ways to work more efficiently.
• Ability to work independently and balance multiple responsibilities simultaneously.
• Ability to help facilitate cross-functional collaboration and communications.
• 1-3 years of financial analysis experience or related equivalent.
• Bachelor's degree in Finance, Accounting, or related field.

Benefits

• Base Salary Range: $90,000 - $110,000 Annually
• Annual Bonus Program
• Equity
• 401(k) Profit Sharing
• Medical, Dental, Vision & More!