About Grocery Outlet:
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Our Mission: Touching lives for the better
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Our Vision: Touching lives by being the first choice for bargain-minded consumers in the U.S.
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Our Values & Behaviors: Achievement, Diversity, Entrepreneurship, Family, Fun, Integrity & Service
About the Team:
Our Finance team’s mission is to drive efficiency as we support our company and business partners. We analyze data, create records and reports, and make key strategic decisions to keep the business running. Our passion and energy promote a creative and growth-oriented environment. The members of our team are resourceful, critical thinkers that pride themselves on integrity and efficiency.
About the Role:
As part of the Financial Planning & Analysis team, this person will be a key contributor to financial performance management activities including financial planning, reporting, and forecasting etc. They will collaborate with multiple stakeholders including accounting, business teams, as well as support the CFO and Senior Executives. The role reports into Manager of Finance, and work closely with other members of Finance team.
Responsibilities Include:
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Partner with key business functions including Merchandising, Business Technology, Supply chain etc to help drive financial performance improvement
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Help prepare weekly, monthly, and quarterly reporting and analysis on respective area’s performance for the stakeholders.
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Drive improvement in execution around the analysis of KPI’s and financials.
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Perform close reporting/analysis to explain to senior leadership the drivers of department variances to forecast and budget for various P&L lines.
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Assist with preparation of materials supporting the Quarterly earnings calls and Board of Directors meetings.
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Prepare and present analysis, forecasts, reports, and recommendations to senior business and finance leaders to support critical decision-making opportunities.
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Analyzes past and current financial performance data
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Generate/build ad-hoc reports and analysis.