Analyst II Finance

Category/Area of Expertise: Accounting/Finance
Job Requisition: 455425
Address: USA-MA-Quincy-1385 Hancock Street
Store Code: FP and A Reporting - HR - NFR (2761790)
Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more.
Position Summary:
This position provides financial analysis and reporting as part of the FP&A team, performing financial planning and reporting activities in support of the ADUSA HR, Communications, and Business Services functions. This position is responsible for providing financial insights and projections and provide reliable data and analysis to be used by business partners in decision-making and planning. Incumbents will be expected to perform competently in all core finance disciplines noted below and could rotate between core finance areas as required based upon business needs. This position will also be responsible for preparing accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Duties & Responsibilities:

• Execute the company's financial planning and reporting processes for supported areas, including 3YP, annual budget, in-year forecasts and latest estimates, along with periodic/quarterly business reporting.
• Serve as a key partner in the financial performance management to provide a clear understanding of results, with key drivers of performance, and actionable insights.
• Provide analytical support on labor and headcount related reporting and analysis for ADUSA, including monthly reporting and headcount forecasting.
• Partner with HR and business on position requisition processes and headcount costing estimates.
• Participate in the FP&A analyst forum to help foster team collaboration and knowledge sharing.
• Drive continuous process improvements and efficiencies and identify opportunities to streamline through automation.
• Additional job duties may be assigned as needed to meet the needs of the business and support our Values.

Qualifications:

• 0-3 years of experience in finance, accounting or a related area
• Bachelor's Degree
• Proficiency in Microsoft Office Suite (Excel, PowerPoint)
• Articulate and effective communication skills
• Basic understanding of accounting principles

Preferred Qualifications:

• Experience with ERP and financial planning platform (e.g. SAP & BPC)
• Experience with a data analysis/visualizations platform (e.g. PowerBI, Tableau)

#LI-RC1 #LI-Hybrid
At Ahold Delhaize USA, we provide services to one of the largest portfolios of grocery companies in the nation, and we're actively seeking top talent.
Our team shares a common motivation to drive change, take ownership and enable our brands to better care for their customers. We thrive on supporting great local grocery brands and their strategies.
Our associates are the heartbeat of our organization. We are committed to offering a welcoming work environment where all associates can succeed and thrive. Guided by our values of courage, care, teamwork, integrity (and even a little humor), we are dedicated to being a great place to work.
We believe in collaboration, curiosity, and continuous learning in all that we think, create and do. While building a culture where personal and professional growth are just as important as business growth, we invest in our people, empowering them to learn, grow and deliver at all levels of the business.