Our fast-growing food retail company is currently seeking an additional Forecasting and Financial Analyst to join our FP&A team and support the Vice President of Finance in our Philadelphia, PA Headquarters location. We are looking for someone that has a strong desire for personal growth, as there is exponential opportunity for career advancement. The individual needs to be driven, articulate and must have 3+ years of budgeting, financial and forecast experience.
Responsibilities: Financial Reporting
Create and maintain complex financial reports as mandated by the Executive team and Vice President of Finance
Prepare timely and accurate financial statements with actual performance versus budget, prior year and prior period data.
Provide timely, relevant and accurate reporting & analysis of the results of the company and various division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
Maintain and develop various financial models and standard templates distributed for use by the company to assist in financial analysis, ensuring quality, accuracy and focused analytic review.
Research and resolve Business Unit(s) financial inquiries for assigned functional areas.
Provide financial and analytical support for the incentive compensation accounting and forecasting processes.
Plan and monitor timelines to meet strict deadlines in reporting.
Assist with other duties as requested.
Budgeting & Reforecasting
Coordinate the development of budgets for internal and external clients.
Provide information and assist Department Heads and staff in budget preparation, implementation, and control.
Provide statistics & analytical reports for Budget and Re-forecast review.
Prepare, compile, and enter budget data into accounting system. Qualifications
Bachelor's Degree in Accounting, Business, Computing, Finance or equivalent from a four-year College or University.
3+ years of budgeting, finance and forecast experience.
3+ years advanced working experience with Excel
Strong computer skills; ability to write/modify macros will be a plus.
Ability to work with minimal supervision and be self-motivated.
Detail oriented with superior organizational and time-management skills.
Excellent verbal and written communication skills; interpersonal skills.
Analytical thinker with ability to conduct research, data analysis and resolve complex problems
If you meet these qualifications are ready to take the next step in your career with a fast-growing fun and diverse company, please email your resume or job history through this ad! Include job title in the subject line.
Compensation: $70-75k+, plus bonuses based on individual and company performance, and comprehensive benefits.
We offer a comprehensive benefits package including:
Medical, Dental, Vision, and Rx coverage
Short Term Disability and Life insurance
Paid company holidays plus paid time off (PTO)
Comprehensive training opportunities and tuition reimbursement
Career growth through internal promotions
Peace Dining Corporation is an Equal Opportunity Employer.