What are the responsibilities and job description for the Finance Analyst position at ADUSA Distribution?
Address: USA-NC-Salisbury-2110 Executive Drive
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:
Supports financial analysis to all areas of the business as assigned. Incumbents will be expected to perform competently in all core finance disciplines.
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: 425623_external_USA-NC-Salisbury
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:
Supports financial analysis to all areas of the business as assigned. Incumbents will be expected to perform competently in all core finance disciplines.
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.)
- Travel 5%
- Bachelor's Degree - Finance, Accounting or Related Field
- 1 – 3 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.
Job Requisition: 425623_external_USA-NC-Salisbury