Advanced Analyst, Business Finance TriMark SS Kemp - Grant Office, 6551 Grant Ave, Cleveland, Ohio, United States of America Req #2517 Monday, January 6, 2025 TriMark USA is the country's largest provider of design services, equipment, and supplies to the foodservice industry. We proudly serve our customers by providing design services, commercial equipment, and foodservice supplies across a wide range of industries and business sectors. Headquartered in Massachusetts, with a history dating back to 1896, we have locations across the country that offer foodservice operators an unparalleled level of service by combining our unique design capabilities and our expert market knowledge with the purchasing strength, delivery, installation, and after-sales service capabilities of a national company. Our employees are focused on creating customized solutions for our clients to ensure they achieve their culinary goals while upholding our I.C.A.R.E. values: Integrity, Customer Service, Accountability, Respect, and Excellence. For more information, please visit: www.trimarkusa.com Why you'll love it here! + Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance + 401k + Community Service Day + Spotlight Awards + National Sales Excellence Awards + CFSP Prep Certification Program POSITION SUMMARY: The Advanced Business Finance Analyst reports to the Regional Director, Business Finance Located in Cleveland, OH Full-Time Remote As an Advanced Business Finance Analyst, you will play a pivotal role in driving financial analysis, planning, and decision-making processes within our organization. This role offers the opportunity to lead complex financial projects, collaborate with cross-functional teams, and drive business growth and profitability. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Financial Analysis and Reporting: Lead comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling, to support strategic decision-making processes. Prepare detailed financial reports, forecasts, and budget projections for senior management, providing insights into key drivers and trends impacting business performance. Develop and maintain financial dashboards, metrics, and KPIs to monitor and track performance against strategic objectives. Budgeting and Planning Leadership: Lead the development, implementation, and monitoring of annual budgets, forecasts, and long-term financial plans, collaborating with business units to align financial objectives with organizational goals. Provide strategic guidance and recommendations to senior management on budgeting strategies, resource allocation, and investment decisions. Financial Modeling and Decision Support: Develop complex financial models to evaluate business opportunities, investment decisions, and strategic initiatives, providing insights into potential risks and opportunities. Conduct scenario analysis and sensitivity testing to assess the impact of various business scenarios and guide decision-making processes. Cross-Functional Collaboration: Collaborate closely with cross-functional teams, including Finance, Operations, Sales, and Marketing, to gather input, validate assumptions, and drive alignment on financial goals and objectives. Serve as a trusted advisor and subject matter expert on financial matters, providing guidance and support to business partners to drive informed decision-making. Process Improvement and Innovation: Identify opportunities for process improvement, automation, and optimization within the finance function, leveraging technology and best practices to enhance efficiency and effectiveness. Stay abreast of industry trends, emerging technologies, and regulatory changes in fin