Analyst Finance
Carlisle, Pennsylvania
Employer: Distribution & Transportation
Industry:
Salary: Competitive
Job type: Full-Time
Category/Area of Expertise: Accounting/Finance
Job Requisition: 395384_external_USA-PA-Carlisle
Address: USA-PA-Carlisle-1149 Harrisburg Pike
Store Code: ADUSA Dist - FP&A (5119761)
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 www.adusasc.com.
Position Summary:
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:
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 recruiting@adusasc.com.
Job Requisition: 395384_external_USA-PA-Carlisle
Address: USA-PA-Carlisle-1149 Harrisburg Pike
Store Code: ADUSA Dist - FP&A (5119761)
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 www.adusasc.com.
Position Summary:
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
- Travel 5%
- Bachelor's Degree - Finance, Accounting or Related Field
- 3 - 5 years
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 recruiting@adusasc.com.
Created: 2024-09-07
Reference: 395384_external_USA-PA-Carlisle?clientId=distributionadusa
Country: United States
State: Pennsylvania
City: Carlisle
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