UNFI is North America’s premier grocery wholesaler, specializing in natural and organic foods. The FP&A Analyst role focuses on providing financial support for budgeting, forecasting, and reporting, while collaborating with various departments to enhance financial health and insights.
Prepares accurate and timely financial and business-related analyses, researches and forecasts as directed.
Compiles and prepares accurate and timely reports. Able to convey information in a meaningful way utilizing tables, graphs and charts.
Contributes to the analysis of alternatives, recommendations and research from multiple sources.
Develops and prepares various analytical and statistical reports in support of the business activities.
Provides support to the annual budgeting and periodic forecasting of the assigned business area including variance analysis and sensitivity testing.
Contributes to critical planning and analysis processes.
Partners with other departments in the preparation of analyses and to identify improvement opportunities that can provide positive results to the bottom line.
Supports functional and cross functional projects and implements process improvements within functional area.
Able to articulate impact of analysis, modeling, business decision support on key financial measures (ie Gross Profit, Operating Margin, DOH, DSO, etc.).
Conceptualizes, develops and presents business cases to department financial leadership.
Acts as an informed team member providing analysis of information and some project direction input.
Performs other duties as assigned.
Qualification
Required
Bachelor’s degree in Finance, Accounting or related field
0-2 years FP&A experience required
Solid oral and written forms with ability to express ideas and ask relevant questions. Active listening. Able to listen closely and ask pertinent questions so the speaker knows the message is being understood.
Novice to Intermediate proficiency in Microsoft Office applications including Excel, PowerPoint, Word, Access and related software applications.
Ability to be a team member and demonstrate skills to contribute to team dynamics.
