Category/Area of Expertise:Accounting/Finance
Job Requisition:451263_external_USA-ME-Scarborough
Address: USA-ME-Scarborough-145 Pleasant Hill Rd
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. Incumbent will be expected to perform competently in all core finance disciplines. This position will ensure accuracy of data, complete information and support overall team in delivering Reporting and Planning deliverables.
Principle Duties and Responsibilities:
- Support Budget, Forecast and Latest Estimate processes, including preparation of submission templates, analyzing key accounts and KPIs, and working with teams across ADUSA Distribution and Transportation, Support Companies and Brands to ensure timely submission, accuracy and upload of information into BPC/SAP.
- Work with partners across the business and finance/accounting to prepare information for projections and month end close.
- Support month-end close processes, including journal entry/accrual preparation, variance analysis, reporting for department and leadership review
- Identify insights and suggest actionable recommendations to support forecast accuracy and budget achievement
- Develop standardized templates to ensure an efficient reporting process (tables, waterfall graphs, trend lines, etc.). 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 and miscellaneous supply chain projects as required.
- Interface with business leads to determine plans for future periods and support them in projecting financial impact
Abilities:
Education:
- Bachelor's Degree - Finance, Accounting or Related Field
Experience:
- 3 – 5 years of FP&A, accounting or business-related experience
- Excel (requirement), PowerPoint Power BI and SAP/BPC are a plus
- Core competencies/skills: time management, prioritization, change management, communication skills, collaboration, critical thinking
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 applicants. If you have a disability and require assistance in the application process, please email recruiting@adusasc.com.
