Finance Analyst III at Ahold Delhaize

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/SAPSupport month-end closeprocesses includingjournal entry/accrual preparationvariance analysisandreporting for department and leadership reviewManage end-to-end Budget and Forecast process for warehouse inventory working with business unit owners toconsolidatefinancialinputsand present to senior leadersServe as lead financial support forin-yearwarehouse inventory management routines including monthly projections reporting and variance analysisIdentifyinsights and suggest actionable recommendationsto support forecast accuracy and budget achievementDevelop 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 improvementLead cross-functional projectsthat drive efficiencies in workflow reportingoroperationsWork on ad-hoc reportingand miscellaneous supply chain projectsasrequiredAbilities:Travel 5%Education:Bachelors Degree - Finance Accounting or Related FieldExperience:3 5yearsof FP&Aaccountingor business-related experienceCore competencies: time management prioritization change managementeffectivecommunication collaboration critical thinkingProficiencyinExcel(e.g. Lookups Pivot Tablesvisualizations)Preferred Skills:SAP/BPCPowerBIPowerPointWe 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 Employment Type : Full Time Experience: years Vacancy: 1