Financial Planning & Analysis Manager (Hybrid) jobs in United States
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Brookshire Grocery Company · 4 months ago

Financial Planning & Analysis Manager (Hybrid)

Brookshire Grocery Company (BGC) is a community-focused organization based in Tyler, Texas, operating over 215 stores across multiple states. The Financial Planning & Analysis Manager is responsible for managing the annual budget preparation, supporting senior leadership with financial forecasts and analyses, and overseeing the finance team to ensure data accuracy and consistency.

Retail

Responsibilities

Carries out management responsibilities including planning and directing work; training and coaching; appraising, rewarding, and disciplining partners performance, interviewing; budgeting; and addressing and resolving issues
Leads the preparations for the Company’s annual budget while working with department leaders to gather input
Assists with developing short-term and long-term financial forecasts and provides analytical information for the corporate financial model
Supports senior leadership with in-depth analysis of complex financial information. Provides accurate and timely financial recommendations for decision making purposes
Researches Return on Investment (ROI) in new stores, remodels, acquisitions, leases, etc. to provide insightful views of performance and trends
Develops detailed and flexible financial models to support decision making, including Net Present Value (NPV) and Internal Rate of Return (IRR) analyses
Monitors and/or creates performance indicators that highlight trends and unexpected variances
Develops and maintains monthly and quarterly ad-hoc financial reports
Supports the administration and management of financial reporting systems to ensure accuracy of data
Participates in financial modeling for mergers and acquisitions
Leads the preparation of presentations for Board of Directors and senior management team

Qualification

Financial forecastingBudget managementFinancial modelingData analysisMicrosoft ExcelCertified Public AccountantCertified Management AccountantAnalytical thinkingLeadershipCommunicationProblem solving

Required

Bachelor's Degree in Accounting, Finance, or Economics related field and seven or more years of related experience required

Preferred

Master's Degree preferred
Certified Public Accountant (CPA) preferred
Certified Management Accountant (CMA) preferred
Two years of managerial experience preferred
Experience with at least two annual planning/budget cycles preferred
Experience with relevant enterprise reporting and budgeting system(s) preferred
Experience in multi-unit retail/restaurant concepts preferred

Benefits

Comprehensive medical, vision, dental, and prescription coverage.
Paid time off to relax, recharge, and enjoy life.
401(k) plan to help you build a solid future that the Company contributes to.
Exclusive employee discounts on the things you need most.
Scholarships and educational support to fuel your growth.
Access to a 205-acre outdoor recreation area for unwinding, connecting, and having fun.

Company

Brookshire Grocery Company

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Brookshire Grocery Company (BGC) is a Tyler, TX-based regional food chain that has been providing families with quality foods since 1928.

Funding

Current Stage
Late Stage

Leadership Team

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Carolyn Hutson
EVP - CFO. Retired Jan 2016
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Michael Arnett
Executive Vice President & Chief Financial Officer
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