Analyst finance - Scarborough, United States - ADUSA Supply Chain

Description

Full job description


Address:
USA-ME-Scarborough-145 Pleasant Hill Rd

Store Code:
ADUSA Dist - FP&A

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

This position provides advanced financial analysis and support to the Director and Managers of FP&A and business leaders. Incumbents will be expected to perform competently in all core finance disciplines.

This position will also be responsible for the maintenance of the Essbase system used by Finance to compile, analyze and report financial results.

This position will ensure accuracy of data, complete information using standardized templates and support overall team in delivering Reporting and Planning deliverables.

Principle Duties and Responsibilities:
Support Budget, Forecast and Latest Estimate processes

Prepare submission templates, work with Finance teams across the Brands and ADUSA Supply Chain to ensure timely submission, upload information in Essbase

Work with partners across the business and FBS to prepare information for projections

Coordinate and support the Budget process

Support period diagnostics

Support managers and director in preparation of period diagnostics and analytics for BIR and internal (EB) reviews

Provides analytical support of the P&L lines related to period diagnostics and drivers for various departments

Root cause analysis to determine drivers for variances in results

Identify insights and suggest actionable recommendations

Develop standardized templates to ensure an efficient reporting process (tables, waterfall graphs, trend lines, etc.)

Essbase (database) management

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 as required

Interfaces with business leads to determine plans for future periods and support them in projecting financial impact

Support business leads by translating data into understandable/actionable information


Abilities:
Travel 5%


Education:
Bachelor's Degree - Finance, Accounting or Related Field


Experience:
3 – 5 years

We are an organization that values diversity and encourages all qualified individuals to apply without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status or any other characteristic protected by law.

Our organization is committed to working with and providing reasonable accommodations to individuals with disabilities, including applicants. If you have a disability and require assistance in the application process, please email

Job Requisition: 372659_external_USA-ME-Scarborough_4112024

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