Finance Analyst

Ahold Delhaize•Quincy, MA

33d•Hybrid

About The Position

The Analyst II will support financial analysis and support to all areas of the business as assigned. The successful candidate will be expected to perform competently in all core finance disciplines and will rotate between core finance areas as required based upon business needs.

Requirements

1-3 years of finance or accounting experience
Bachelor’s Degree in Finance, Accounting or a related field
Advanced Excel skills required; ie VLOOKUP, INDEX/MATCH, Formulas and Pivot Tables
Strong analytical and problem-solving skills
Excellent verbal and written communication skills
Ability to work collaboratively across functions and departments
High attention to detail and accuracy
Strong organizational and time management skills

Nice To Haves

Experience with PowerBI helpful

Responsibilities

Various periodic and adhoc reports
Preparation of schedules, templates, narratives and facilitation of the process to ensure achievement of deadlines.
Provide analytical support and proactively identify, analyze and interpret business performance drivers and opportunities.
Provides analytical support of the P&L lines related to period diagnostics and drivers for various departments
Interfaces with business leads to determine plans for future periods and support them in projecting financial impact
Prepares schedules, variance explanations, and allocation budgets
Collects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projections
Using trend analysis, variance analysis versus Budgets, Forecasts
Root cause analysis to determine drivers for variances in results
Identify insights and suggest actionable recommendations