Category/Area of Expertise: Accounting/Finance
Job Requisition: 468779
Address: USA-NC-Salisbury-2110 Executive Drive
Store Code: ADUSA Dist - FP&A (5119758)
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 financial analysis and reporting as part of the ADUSA D&T finance team, supporting D&T, ADUSA Procurement, and our grocery brands. 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 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, including preparing submission templates, working with Finance teams across the Brands and business partners to ensure timely submission, and uploading information in BPC/SAP
- Support month-end close processes, including journal entry/accrual preparation, variance analysis, and reporting for department and leadership review
- Manage end-to-end Budget and Forecast process for warehouse inventory, working with business unit owners to consolidate financial inputs and present to senior leaders
- Serve as lead financial support for in-year warehouse inventory management routines, including monthly projections, reporting and variance analysis
- 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.)
- Contribute to a strong team culture by fostering collaboration, knowledge sharing, and continuous improvement
- Lead cross-functional projects that drive efficiencies in workflow, reporting, or operations
- Work on ad-hoc reporting and miscellaneous supply chain projects as required
Abilities: Education: - Bachelor's Degree - Finance, Accounting or Related Field
Experience: - 3 - 5 years of FP&A, accounting or business-related experience
- Core competencies: time management, prioritization, change management, effective communication, collaboration, critical thinking
- Proficiency in Excel (e.g., Lookups, Pivot Tables, visualizations)
- Preferred Skills: SAP/BPC, PowerBI, PowerPoint
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.
