Store Support

Senior Financial Analyst

Job Description

Are you a finance enthusiast eager to play a pivotal role in shaping the financial landscape of Whole Foods Market's FP&A team? We're seeking a Senior Financial Analyst to join our dynamic team and contribute to our commitment to quality, sustainability, and growth.Additional Information: Whole Foods Market is currently observing a 5-day in person office model. This role will be based in our Austin, TX office.

Responsibilities:

  • Supports the financial planning process, financial analysis, and development of key business insights for functional areas of sales, gross margin, labor or consolidated performance.
  • Works with regional and global business partners to implement tactics related to regional and company strategy.
  • Leads a cross-regional quarterly targeting and forecasting process focused on transparency, accuracy, and financial improvement.
  • Partners cross-functionally to understand underlying retail business drivers and utilizes this knowledge to partner in the development of forecasting models consistent with company goals.
  • Leads weekly, monthly, and quarterly performance reviews and opportunity identification from stores spanning 3-4 regions.
  • Shares performance review insights with the Financial Business Analysis Team and regional leadership for further short-term action plan development.
  • Performs pro forma and ROIC modeling for operational capital investment decisions.
  • Supports capital development strategies in partnership with regional leadership and store development teams.
  • May provide advice and guidance to less experienced Team Members.

Skills:

  • Financial Expertise: Possess a deep understanding of financial systems, financial planning and analysis, and accounting principles.
  • Forward-looking Forecasting: Experience in dynamic, scenario-driven rolling forecasts with a focus on accuracy is a strong plus.
  • Engaging Presentation: Ability to present information engagingly to various levels of leadership.
  • Collaborative Spirit: Be both an independent worker and a team player, embodying the collaborative spirit of Whole Foods Market.
  • Excel Mastery: Excel proficiency is a must, including handling complex data sets, pivot tables, charts, and a range of functions. Power Query/Power Pivot experience is a bonus.
  • Data Agility: Familiarity with aggregating and manipulating data from various sources/systems.
  • Passion for Food and Production: Experience with food manufacturing/retail support is a plus, aligning with our commitment to quality and sustainability.

Education & Experience:

  • BA/BS degree and 3-6 years’ relevant experience OR equivalent combination of education and relevant experience.
At Whole Foods Market, we provide a fair and equal employment opportunity for all Team Members and candidates regardless of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity/expression, age, marital status, disability, or any other legally protected characteristic. Whole Foods Market hires and promotes individuals solely based on qualifications for the position to be filled and business needs. Whole Foods Market works with job sites like Indeed, LinkedIn, and ZipRecruiter to promote opportunities at our company. Please be aware that other career sites may not be accurate or up to date and may even be fraudulent. We encourage and recommend all candidates to apply via our site.