Analyst III Finance

Ahold Delhaize • Pleasant Hill, CA

3d

About The Position

ADUSA Distribution is the distribution company of Ahold Delhaize USA, providing distribution services to one of the largest grocery retail supply chains in the nation. ADUSA Distribution fosters a culture that inspires and empowers our associates to always deliver exceptional service and value. Our team is supporting the supply chain network evolution to an integrated self-distribution model of the future, serving leading omnichannel grocery brands – Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. To learn more about our company and the other supply chain companies of Ahold Delhaize USA, visit www.adusasc.com. Position Summary: This position provides advanced financial analysis and support to the Director and Managers of FP&A and Business Leaders. Incumbent will be expected to perform competently in all core finance disciplines. This position will ensure accuracy of data, complete information and support overall team in delivering Reporting and Planning deliverables.

Requirements

• Bachelor's Degree - Finance, Accounting or Related Field
• 3 – 5 years of FP&A, accounting or business-related experience
• Excel (requirement)
• time management
• prioritization
• change management
• communication skills
• collaboration
• critical thinking

Nice To Haves

• PowerPoint
• Power BI
• SAP/BPC

Responsibilities

• Support Budget, Forecast and Latest Estimate processes, including preparation of submission templates, analyzing key accounts and KPIs, and working with teams across ADUSA Distribution and Transportation, Support Companies and Brands to ensure timely submission, accuracy and upload of information into BPC/SAP.
• Work with partners across the business and finance/accounting to prepare information for projections and month end close.
• Support month-end close processes, including journal entry/accrual preparation, variance analysis, reporting for department and leadership review
• Identify insights and suggest actionable recommendations to support forecast accuracy and budget achievement
• Develop standardized templates to ensure an efficient reporting process (tables, waterfall graphs, trend lines, etc.).
• Develop and use templates for data collection, evaluate submissions for accuracy, completeness and reasonableness, consolidate submissions and provide reports or detailed data feeds to business partners and management
• Work on ad-hoc reporting and miscellaneous supply chain projects as required.
• Interface with business leads to determine plans for future periods and support them in projecting financial impact

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level