Sr Manager Merchandising Finance (Hybrid: Onsite and Remote Work) at US Foods

Rosemont, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Food Distribution, Retail, Consumer GoodsIndustries

Requirements

Minimum of 7 years of experience in Finance or other relevant area with focus on planning and analysis
Excellent analytical skills with the ability to translate complex data into actionable insights
Proven track record of success in financial planning, forecasting, and analysis with working knowledge of financial planning systems (e.g. PeopleSoft, SAP, Hyperion, Anaplan)
Proficient in Microsoft Excel
Strategic thinker with the ability to thrive in a fast-paced, dynamic environment and drive results
Strong interpersonal skills with the ability to interact at all levels in the organization and work collaboratively and influence others
Strong written and oral communication skills
Ability to prioritize activities in a multi-tasked environment
Able to work with minimal supervision while conferring with others as needed on complex matters
Up to 10% travel
Bachelor’s degree in Finance, Data Analytics, Business or analytical field required (or related experience)
CMA or CPA preferred
MA/MBA preferred

Responsibilities

Collaborate closely with the Merchandising and Category Management teams to develop financial plans, forecasts, and budgets aligned with business objectives
Provide strategic financial insights and analyses to support decision-making on sizing initiatives, projects, and assortment strategies
Act as a business partner to the Merchandising and Category Management teams, offering financial expertise, guidance, and recommendations
Lead the annual operating plan (AOP) and monthly forecasting processes for buying income, comprised of driver-based initiatives owned by the Merchandising business partners
Lead the preparation and presentation of financial reports and presentation to senior leadership, highlighting key performance metrics and insights
Conduct detailed monthly and quarterly variance analyses to assess financial performance against budget and forecast, identifying key drivers and recommending corrective actions as needed
Partner with cross-functional teams, including Field Finance, Category Management, Merchandising, and Sales to drive integrated business planning and execution
Continuously assess and enhance financial processes, tools, and systems to improve efficiency and effectiveness
Other duties as assigned by manager
Leads a Manager and Sr Analyst

Skills

Financial Planning

Forecasting

Budgeting

Variance Analysis

Financial Reporting

Strategic Analysis

Performance Reporting

Automation

Business Partnering

Category Management

Merchandising

Driver-Based Modeling

AOP

Excel

Data Analysis

US Foods

Food distribution for restaurants and healthcare

About US Foods

US Foods is a leading food distributor in America, providing a wide range of food products and services to restaurants, healthcare facilities, and other food service operators. The company offers over 350,000 products, including fresh produce and culinary equipment, and operates by purchasing food in bulk and selling it to clients while also offering services like culinary expertise and business consulting. With a strong logistics network that ensures timely deliveries, US Foods also supports clients with solutions like the "Make It Now" platform during challenging times. Additionally, the company is committed to social responsibility, having donated over $32 million in food and supplies for hunger relief during the COVID-19 pandemic.

Rosemont, IllinoisHeadquarters

1853Year Founded

$340.5KTotal Funding

IPOCompany Stage

Food & Agriculture, ConsultingIndustries

10,001+Employees

Benefits

Health Insurance

Paid Time Off

Short-term and Long-term Disability

Employee Stock Purchase Plan

Life Insurance

Flexible Work Hours

Risks

Potential E. coli contamination from Taylor Farms onions could harm US Foods' reputation.

$500 million senior notes issuance increases financial risk if debt obligations aren't met.

Expansion in Buda involves significant capital investment, risking financial strain.

Differentiation

US Foods offers over 350,000 diverse products to meet varied customer needs.

The 'Make It Now' platform aids clients in recovery and reopening efforts.

US Foods provides value-added services like culinary expertise and business consulting.

Upsides

Expansion in Buda, Texas, will create 165 new jobs by December 2026.

Flexible scheduling and seven-day delivery model enhance customer service.

Advancements in cold chain logistics improve perishable food distribution efficiency.

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