Financial Analyst at Festival FoodsDe Pere, Wisconsin, United States — full-time

Location : Name

Green Bay Support Office

Position Type

Full-Time

Company Overview

ABOUT FESTIVAL FOODS:

We are a Wisconsin grocer that is committed to giving back to the communities it serves and providing guests with exceptional service and value. We operate +40 full-service supermarkets across the state of Wisconsin.

At Festival, people are at the top of our list. You’ll see it in everything from our daily interactions to how we treat our guests – even in our extensive associate benefits and programs.

Job Summary

Title: Financial Analyst
Reports To: Financial Planning & Analysis Director

Under the direction of the FP&A Director, the Financial Analyst will manage and drive improvement in financial reporting, planning and analysis.

External Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES

Preparation of long-range plans, annual plans and quarterly forecasts

Perform weekly cash flow analysis and forecasting

Prepare financial reports comparing actual results against budgets and prior year results

Serve as the key analytical role supporting strategy and planning

Develop KPI's and monitor progress against a reporting dashboard

Ad Hoc projects involving analysis and reporting