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Financial Planning & Analysis Analyst

mclane companyCarrollton, TX

3 days ago

Occupations

Accountants and AuditorsFinancial Specialists, All OtherFinancial and Investment Analysts

Industries

Corporate, Subsidiary, and Regional Managing OfficesPortfolio Management and Investment AdviceSpecialized Freight Trucking, Local
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About the role

Financial Planning & Analysis Analyst Take your career further with McLane! McLane teammates, the driving force behind our success, are diverse professionals who work together seamlessly to keep our operations running smoothly. As a teammate, you will pair your dedication, expertise, and collaborative spirit with your fellow teammates to serve America's most beloved brands. McLane leaders think long-term, act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration, innovation, and continuous growth. They empower each teammate to learn from industry leaders, develop their skills, and build lasting connections nationwide. Drive financial impact to McLane through rigorous accounting, financial, data, and statistical modeling. Responsible for review and analysis of financial statements to modeling revenue/expense models to auditing commercial contract clauses. This position is based in Carrollton, Texas. Candidates should reside within a 50-minute commute of the Carrollton area to support on-site collaboration and business needs. Benefits you can count on: 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.
Additional benefits: pet insurance, maternity/paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more!
What You'll Do: Assist in the development, maintenance, and improvement of complex financial models to support business planning, forecasting, and scenario analysis. Assist in the annual budgeting and periodic forecasting processes, collaborating with business units to align financial goals with strategic objectives. Assist in the preparation of monthly, quarterly, and annual management financial reports and variance analysis for senior leadership. Audit commercial contracts for compliance with financial clauses, such as margin, volume, or inflation measures. Identify and automate related data sources. Design future-state processes that bring efficiency and value to McLane Company Continuously improve FP&A processes, tools, and systems to enhance efficiency and accuracy. Learn, utilize, and champion adoption of data & analytic tools such as Alteryx (data analysis), Power BI (data visualization), and Microsoft Fabric across McLane Company. Perform other duties as assigned.
Qualifications: You'll Bring Bachelor's degree with a focus on accounting, economics, finance, or other areas relevant to the role. Masters degree in business or related degree preferred. One or more years of accounting, finance, audit or other business analysis experience. CPA or CPA-in-progress preferred but not required (if accounting background). Strong Microsoft Office skills (Excel, Word, PowerPoint, etc.). Strong data & analytics skills (Alteryx, Tableau, Power BI, Flowcharting, etc.) or be willing to learn quickly and independently. Strong written and verbal communication skills. Ability to organize, forecast and meet deadlines. Multiple simultaneous projects and ad-hoc asks. Work both independently and with multiple stakeholders across functions and levels. 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.
Teamwork Oriented Organized Problem Solver Detailed: Our roadmap. Our story. We've been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture. Primary Location United States-Texas-Carrollton Work Locations Carrollton 2085 Midway Rd. Carrollton 75006 Business Unit : FS800JobFinance/Accounting ScheduleFull-time Shift1st - DayEmployee Status Regular

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JOB OVERVIEW

Experience level

Mid

Location

Carrollton, TX

Occupation

Accountants and Auditors

Industry

Corporate, Subsidiary, and Regional Managing Offices

Posted

3 days ago

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