Senior Profit Analyst
Job
Gordon Food Service, Inc.
Remote
Full-Time
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Job Description
Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you...
Position Summary:
This Senior Profit Analyst - Finance evaluates customer profitability and analyzes sales and margin results to promote sound decision making amongst leadership. This role accomplishes this goal through two primary outlets: driving customer profitability (65%) and managing sales compensation execution, analysis, and automation (35%).What you will do:
Develop and maintain sophisticated margin models based on sales inputs to forecast deal viability and long-term value Lead "Lookback Reviews" to evaluate realized vs. projected customer profitability; partner with sales to implement corrective action steps for underperforming accounts Identify, track, and mitigate margin erosion by analyzing price components, including sales credits, rebates, freight costs, and vendor-related discounts Prepare and present high-impact month-end presentations for senior management, translating complex KPIs into clear business insights, key trends, and variances to plan Own the end-to-end sales compensation execution process, ensuring accurate and timely calculation of commissions and bonuses Identify opportunities to automate manual compensation workflows to reduce errors and improve the speed of the payout cycle Conduct regular audits of the sales incentive plan to ensure payouts correlate with high-margin behavior and overall business health Provide data-driven recommendations for the annual design of sales compensation plans to better align sales behavior with margin optimization goals Act as the primary finance lead for Sales during the LRP (Long-Range Plan), AOP (Annual Operating Plan), and monthly forecasting cycles Serve as a financial representative on strategic action teams and special projects focused on revenue growth and cost-to-serve When you will work: Monday through Friday, 8:00am - 5:00pm.Hybrid Work Schedule:
4 days in office, 1 day from home. What you'll bring to the table: Requirements include a Bachelor's degree plus four or more years of experience that includes a strong mathematical and analytical background, basic accounting, and an understanding of general business operations. The proven ability to analyze performance, create an ROI and translate that to business recommendations (examples include business operations, finance, insurance, banking/loans, etc) is essential. You should be proficient in data analysis, financial reconciliation, and problem-solving. We're looking for a self-motivated individual who can handle a demanding workload, adapt to change, and work effectively on a cross-functional team. You will need the ability to translate complex financial margin concepts into digestible training for non-finance team members Proficiency in Microsoft Office, Google Drive. Proficiency in Varicent preferred Proficiency in Big Query preferredBE PART OF AN AMAZING CULTURE WHERE WHAT MATTERS TO YOU, MATTERS TO US!
Gordon Food Service values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership, we will require any candidate who works for a Gordon Food Service customer to provide a letter of support from their management if they are selected for the interview process. Equal Employment Opportunity is a matter of policy at Gordon Food Service, Inc. and we are committed to a work environment in which all individuals are treated with respect and dignity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to talent@gfs.com and use the words "Accommodation Request" in your subject line. All Gordon Food Service locations are tobacco-free. Gordon Food Service is a drug-free workplace and conducts pre-employment drug tests. For more than 125 years, Gordon Food Service has delivered uncompromised quality and heartfelt service. From a butter-and-egg delivery service, it has grown into the largest family-operated foodservice business in North America. Today, the company serves customers from restaurants, to healthcare and education, across the U.S. and Canada through its distribution network and more than 180 retail stores.Similar remote jobs
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