Portland Div Finance Analyst

Albertsons Companies•Clackamas, OR

9h•Onsite

About The Position

Albertsons Companies is at the forefront of the revolution in retail, committed to innovation and fostering a culture of belonging. The team is united with a unique purpose: to bring people together around the joys of food and to inspire well-being. Albertsons Companies (NYSE: ACI) is a leading food and drug retailer in the U.S., operating over 2,200 stores, 1,732 pharmacies, 405 fuel centers, 22 distribution facilities, and 19 manufacturing plants across 34 states and the District of Columbia. Their vision is to be a retail leader admired for national strength with deep local roots, offering an easy, fun, friendly, and inspiring experience, no matter how customers choose to shop. They celebrate the rich diversity of the communities they serve and strive to create a workplace where everyone has equal access to opportunities and resources, and can fully contribute to their and the company’s success.

Requirements

Bachelor’s degree in finance or equivalent experience.
3-4 years of relevant experience in financial planning, reporting and analysis. Or related experience
Advanced PC skills in MS Office (Excel, Access, PowerPoint, and Word).
Strong verbal and written communication skills, including ability to present analyses and recommendations to senior management.
Can present complex issues in a simple, logical, and brief manner.
Strong analytical, statistical, market analysis, competitive analysis, and ROI analysis skills.
Comfortable with large amounts of data and able to identify key trends and variances and summarize.
Ability to work with various systems and data sources to gather and assimilate required information.
Creative problem-solving skills. A demonstrated track record of making a difference and adding value.
Strong organizational skills. Able to multi-task. Brings a strong sense of “customer service”; with responsiveness ethic and a sense of urgency.

Nice To Haves

Experience with QMF, Lawson, and Essbase a strong plus.
Experience with writing Macros and Automation Scripts preferred.
Promotional analysis skills a plus.
Retail experience or exposure to is preferred but not required.

Responsibilities

Prepare, analyze and report division and store plans on all operational expenses.
Perform analysis of weekly sales and financial reports. This includes inventory reports and month end income analysis.
Drive an analytical process of identifying deviations of actual trends to forecasted/planned and final results.
Maintain and administer current financial databases to meet reporting needs; identify key trends and create anticipated reporting structures.
Gather, summarize, prepare and analyze financial/ operational data
Sales and gross profit analysis.
Presentations for senior management.
Support for quarterly planning process.
Four-week close variance analysis and reporting.
Hand-on working knowledge of GAAP.