The purpose of this position is to provide support to the Financial Planning & Analysis (FPA) team for system design, implementation, and data maintenance as well as handling reporting and ad-hoc requests for various other business areas supported by the FPA team. The position has an impact on the accuracy of the company’s financial planning process which allows leadership to make appropriate financial decisions.

Primary Responsibilities:

Assisting in the system design and implementation of the SAP Business Planning and Consolidation (BPC) system and Analysis for Office, including process improvement design, system development, coding, testing, consulting, training and documentation
Providing support and reporting for our financial planning and analysis processes and systems including Operating Cost Plan (OCP) and Payroll Plan
Ensuring the quality and quantity of data needed to make the most effective use of BPC and Analysis for Office in our strategic and operational decision-making
Providing company-wide support for corporate strategy management system (SMS) processes and Executive Strategy Manager (ESM) system
Creating and supporting recurring and ad hoc requests

Bachelor’s degree in Finance, Accounting or another analytical discipline with at least 2 years relevant business experience or equivalent OR
Associate’s degree in Accounting or another analytical discipline with at least 4 years relevant business experience or equivalent OR
High School Diploma with at least 6 years relevant business experience or equivalent
Proficiency with the Microsoft Office suite of applications, especially Excel
Knowledge and understanding of financial, accounting, and general business concepts
Excellent verbal and written communication skills
Ability to work under deadlines and handle a high volume of work accurately
Professionalism and confidentiality
Strong analytical and problem-solving skills
Detail-oriented
Ability to work independently and as a member of a team
Flexibility in a changing environment
Strong organizational skills
Ability to manage a variety of tasks simultaneously
Must maintain and protect confidential information
Excellent attendance and punctuality record
Must show enthusiasm, initiative, and pride in work
Commitment to Publix and our Mission
Willing to work overtime as needed

Strong Microsoft Excel skills, including VBA code and advanced functionality
Experience using BPC, Lumira and Analysis for Office
Knowledge of various business areas and their functions
Knowledge of forecasting and projection techniques
Experience with SAP/BW and/or SAP/BPC/BOBJ
Knowledge of FIN-DSS and DB2 tables
Knowledge of major Publix systems and the inter-relationships of those systems

Publix Super Markets

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