McLane Company, Inc. · 4 hours ago
Financial Planning & Analysis Sr. Manager
Carrollton, TX
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expMcLane Company, Inc. is a leader in the distribution industry, seeking a Financial Planning & Analysis Sr. Manager to lead the analysis of operational costs and profitability drivers. The role focuses on developing financial models and forecasting tools to support strategic business decisions and enhance financial performance.
Transportation/Trucking/Railroad
Responsibilities
Lead the analysis of operational costs and profitability drivers to enable proactive decisions that enable McLane Restaurant’s sustainable financial performance in line with strategic objectives
Develop new capabilities to enable clear understanding of cost drivers throughout the divisions and enable reliable forecasting and budgeting processes to support asserted business decisions
Develop financial models that enable a forward-looking understanding of cost and profitability drivers from a strategic planning perspective
Implement and maintain effective processes to analyze Key Performance Indicators that identify areas of improvement and proactive identification of deviations from commitments and project executional issues
Collaborate with cross-functional teams at home office or divisions (Distribution Centers) in the development of new operational and system capabilities related to cost and profitability management and forecasting (e.g., financial standard costs, productivity projects, data and analysis capabilities)
Work collaboratively with divisions (Distribution Centers) in the implementation of new productivity and growth initiatives to achieve sustainable profitability
Manage and maintain master budgets (annual operating and capital budgets) and participate in the affirmation process
Monitor, evaluate, and provide continuous improvement and ownership to several key internal systems so that these unique industry systems meet or exceed the user’s expectation and purpose for which they were created
Strategically manage bottom line profitability of the business units and customer/vendor alliances
Develop and maintain forecasting tools to produce future views and assumptions for leadership
Serve as a resource for Restaurant divisions in resolving cost analysis and forecasting questions and issues. Assist in bringing operational efficiencies to the divisions
Provide analysis on Key Performance Indicators and productivity standards and provide input on improvements
Work closely with the Restaurant leadership, Sales, Strategic Planning, Regional Vice Presidents, and Divisional (Distribution Center) leaders to ensure that decisions result in sustainable profitability
Perform other duties as assigned
Qualification
Required
A Bachelor's degree with a major in Finance and/or Accounting
At least 10 years of progressively increasing Financial or Cost Accounting experience
Proved project and team leader with effective collaboration skills
Demonstrated ability to lead cross-functionally and direct reports to ensure completion of projects and objectives
Significant financial and cost analysis experience
Strong experience and skills with data management and Microsoft Excel advance capabilities
Ability to review and interpret data, transactions, processes, and business practices
Effective use PowerPoint and other presentation tools to provide clarity and enable business decisions
Excellent verbal and written communication skills at all leadership levels
Ability to work in a diverse and fast paced environment
Ability to make sound business decisions that have a positive impact on the company
This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards
Preferred
CPA, CGMA, CMA, or Data Analysis certification, a plus
Benefits
Day 1 Benefits: medical, dental, and vision insurance, FSA/HSA, and company-paid life insurance
Paid time off begins day one.
401(k) Profit Sharing Plan after 90 days.
Pet insurance
Maternity/paternity leave
Employee assistance programs
Discount programs
Tuition reimbursement program
And more!
Company
McLane Company, Inc.
McLane Company, Inc.
10001+ employees
H1B Sponsorship
McLane Company, Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (22)
2024 (9)
2023 (8)
2022 (8)
2021 (2)
2020 (1)
Funding
Current Stage
Late StageLeadership Team
Chad R.
Senior Vice President and CFO
David Leach
Senior Vice President, Chief Operating Officer
Recent News
2024-04-07
2024-04-07
2024-02-19
Company data provided by crunchbase