Gordon Food Service · 17 hours ago
Financial Planning and Analysis Analyst
Wyoming, Michigan
Full-time
Hybrid
Mid Level
3+ years expGordon Food Service is a leading company in the food service industry, and they are seeking a Financial Planning and Analysis Analyst to support their financial forecasting and budgeting processes. The role involves analyzing key performance indicators, preparing financial reports, and providing strategic support to senior management.
Food and Beverage
Responsibilities
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, sales, product and customer trends, and working capital
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Assist with the continued development of Budgeting, Financial Forecasting, Operating Plan, long range plans, and Modeling tools
Perform Ad-Hoc Reporting and Analysis, utilizing PC and or mainframe based systems and software, compiles and prepares reports, graphs and charges of data developed
Prepares Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, pricing, new store rollouts as well as new projects
Prepare financial models and analyses to support strategic initiatives, assist with special financial business related studies and cooperate with other departments in preparing analyses
Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations to Directors and Senior Management Teams
Performs other duties as assigned
Qualification
Required
3 years experience in Financial Planning and Analysis
In lieu of the specified education and experience requirements, a proven capability to perform the essential functions of the job, as demonstrated by an equivalent combination of education, training and/or relevant work experience may be considered
Bachelor's degree in Accounting or Finance
Ability to work in a collaborative/team environment and coach others
Intermediate to Advanced Google Sheets, Docs, Slides, Microsoft Excel and PowerPoint skills
Utilize SAP, Lawson, Anaplan to obtain proper information to complete analysis or job function
Highest standards of accuracy and precision; highly organized, attentive to detail
Articulate with excellent verbal and written communication skills, strong interpersonal and communication skills
Ability to think creatively, highly-driven and self-motivated
Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity
Company
Gordon Food Service
Gordon Food Service are food service operations such as restaurants like schools, universities, and hospitals.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$6.07M2018-07-02Debt Financing· $6.07M
Leadership Team
Rich Wolowski
Chief Executive Officer
Recent News
2025-10-30
Dayton Daily News
2025-10-26
Why CIOs must adopt an HR mindset for the age of agentic AI | CIO
2025-10-09
Company data provided by crunchbase