Finance Analyst III
Share
Job Location:
Pleasant Hill, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
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 .
Position Summary:
Thisposition providesfinancial analysis and reportingas part of theADUSA D&Tfinanceteam supportingD&TADUSAProcurement andour grocery be expected to perform competently in all core finance disciplinesnoted below and could rotate between core finance areas asrequiredbased upon business role requires strong quantitative skills a deep understanding of the P&L and financial principles and the ability to communicate complex data in a clear and actionable way.
Principle Duties and Responsibilities:
Support Budget Forecast and Latest Estimate processes includingpreparingsubmission templates workingwith Finance teams across the Brands andbusiness partnersto ensuretimelysubmissionanduploadinginformation inBPC/SAP
Support month-end closeprocesses includingjournal entry/accrual preparationvariance analysisandreporting for department and leadership review
Manage end-to-end Budget and Forecast process for warehouse inventory working with business unit owners toconsolidatefinancialinputsand present to senior leaders
Serve as lead financial support forin-yearwarehouse inventory management routines including monthly projections reporting and variance analysis
Identifyinsights and suggest actionable recommendationsto support forecast accuracy and budget achievement
Develop standardized templates to ensure an efficient reporting process (tables waterfall graphs trend lines etc.)
Contribute toa strong teamculture by fostering collaboration knowledge sharing and continuous improvement
Lead cross-functional projectsthat drive efficiencies in workflow reportingoroperations
Work on ad-hoc reportingand miscellaneous supply chain projectsasrequired
Abilities:
Travel 5%
Education:
Bachelors Degree - Finance Accounting or Related Field
Experience:
3 5yearsof FP&Aaccountingor business-related experience
Core competencies: time management prioritization change managementeffectivecommunication collaboration critical thinking
ProficiencyinExcel(e.g. Lookups Pivot Tablesvisualizations)
Preferred Skills:SAP/BPCPowerBIPowerPoint
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 you have a disability and require assistance in the application process please email
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
