Summary: We are seeking a detail-oriented, highly analytical FP&A Analyst to join our Finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting and analysis to support strategic decision-making across the Co-Op. The ideal candidate must have a strong financial background and understanding of basic accounting principles along with excellent communication skills. Job Description: Prepares and distributes financial data related to key company volume trends. Maintains and publishes Merchandising Sales and Income Tracking Reports. Performs end of period income statement variance analysis to budget and prior year. Works with department heads on a weekly/monthly basis to understand and provide insight to key financial details which drive the business. Key participant in the preparation of annual budgets and periodic forecasts for Co-op. Assists in preparation of quarterly/annual Board of Director presentations and end of period executive reporting packages. Must be capable of working in a reactionary environment and effectively multitask. Helps prepare/create ad-hoc financial reports to support all business functions and decision making such as acquisitions, financing, and divestitures. Ability to recommend actions by analyzing data and making comparative analyses. Developing new and effective techniques for financial planning, provide better decision-making support and internal/external financial services. Ability to utilize statistical tools to analyze facts of created reports and communicate findings. Ability to liaison with the Co-Op's Merchandisers. Qualifications: EDUCATION Bachelor's Degree in Accounting, Finance or a related field SKILLS & EXPERIENCE Minimum of 3-4 years of auditing and financial analysis experience with a complex multi-department general ledger Intimate knowledge of Excel, Word, Power Point; knowledge of SAP (or other ERP package) preferred Excellent written and verbal communication and presentation skills Knowledge of profit & loss statement and balance sheet Well-organized and detail-oriented Excellent decision-making skills to provide recommendations Highly accurate and analytical Must be a team player Ability to multitask in a fast-paced and high-volume environment