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Budgeting & Reporting Analyst at Southeastern Grocers

Budgeting & Reporting Analyst

Southeastern Grocers Jacksonville, FL (Onsite) Full-Time


Overview

Southeastern Grocers is committed to a culture of belonging and fostering an inclusive environment where we celebrate differences. As a great place to work, we empower everyone to be their full, authentic selves. Read our Belonging, Inclusion and Diversity Statement here.

Reporting & Budgeting Analyst

Job Purpose

This role will build accurate budgets, actionable tools and provide strategic analytics to improve the results of operating expense within the company. This role will ensure data integrity within the operational reporting systems.

Essential Responsibilities

Responsibility

% Of Time

Compiles and analyzes workforce, store operations, and related data to provide

30%

actionable reporting. Engages others as appropriate to build context around data and

analytical results.

Assists Regional Finance Managers with labor budgeting process using future Workforce                                                                                                              20% Management Tools.

Partners with business partners to influence sound company decisions as it relates to                                                                                                               20% operating expenses. Collaborates and coordinates with cross-functional teams as it

relates to company initiatives to ensure alignment with all business partners.

Develops and maintains working knowledge of industry trends and best practices.                                                                                                               15% Creates operational policies that will guide the user to effective expense management.

Supports and assists in the development, testing, piloting, and integration of all new                                                                                                               15% processes that impact operating expenses.

Disclaimer

Performs other job-related duties as assigned.

Qualifications

Required Education

Required Education                                                     Course of Study

Bachelor's Degree                                                     Business, Finance or related field

Preferred Education

Preferred Education                                                    Course of Study

Relevant Experience

Relevant Experience                                                    Supervisory Experience

0 - 3 years minimum                                                    No Experience Required

Language Requirements

Language(s) Required                                                 Language(s) Preferred

English

Knowledge, Skills & Abilities Required

  • Strong computer skills with a working knowledge of Microsoft Office applications, ORACLE reporting applications, Workforce management platform and OBIP.
  • Strong communication and interpersonal skills to effectively convey complex and detailed information to a diverse population.
  • Superior analytical, organizational, decision-making and project management skills.
  • Ability to exercise strong judgment in analyzing, evaluating and solving problems of a difficult procedural, organizational, administrative or technical nature.
  • Intense focus on detail and accuracy of work.
  • Ability to handle multiple tasks and organize activities effectively in complex situations.

Knowledge, Skills & Abilities Preferred

Retail, grocery experience

Impact

P1: Has limited impact on own work team; works within standardized procedures and practices to achieve objectives and meet deadlines.

Interpersonal Skills

P1: Exchanges basic information, asks questions and checks for understanding.

Environmental Factors

Department

OPS

Environmental Factors

SSC Light: Physical Demands: While performing the essential functions of this position, the associate is regularly required to sit, use hands or fingers to handle, hold or feel objects, tools or controls, talk, see, hear and perform repetitive movements with both hands. The employee is occasionally required to stand or walk on carpet, tile or concrete Working Conditions: Majority of the time will be spent indoors in a traditional office environment. Safety Risk Factors: The employee is rarely required to twist back and/or neck and walk on a slippery or cluttered floor surface. Overall Required Equipment a personal computer, telephone, printer, copy machine, fax machine and the general office supplies and equipment. Pulling Requirement 20 lbs. Lifting Requirement 20 lbs.

Location and Travel Requirements

Location:

Hybrid

Travel Percent                                          Overnight                       Expected Mileage - Personal Vehicle

Occasional Travel and/or SSC Visits No N/A

Recommended Skills

  • Electronic Medical Record
  • Leadership
  • Nursing
  • Hospitalization
  • Diseases And Disorders
  • Training
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Job ID: 2325226268

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