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Finance Manager

Company: Delhaize America
Location: Carlisle
Posted on: May 3, 2021

Job Description:

About Retail Business Services

Retail Business Services is the services company of leading grocery retail group Ahold Delhaize USA, providing services to five omnichannel grocery brands: Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Retail Business Services leverages the size and scale of the local brands to provide industry-leading expertise, insights and analytics to support their strategies. We are committed to diversity, equity and inclusion and we foster a community of belonging where everyone is valued. For more information, visit www.retailbusinessservices.com or follow us on LinkedIn and Twitter.

Position Title: Finance Manager

Position Location: Quincy, MA

Position Summary:

This position supports the Director of FP&A in the overall operation of the Planning & Reporting processes for AD USA (>$40B net sales). Work across the business to set up a process, timeline and approach to ensure the accurate, timely and insightful preparation of budgets, forecasts, and actual results. This position will partner with the Director of FP&A and the Finance teams in the Brands/RBS to provide complex analytical support and proactively identify, analyze and interpret business performance drivers and opportunities for enhancements in the P&L. This position will ensure timely reporting of results (plans & actuals) and analytical deliverables both internal and to the GSO (NL).

Principle Duties and Responsibilities:

> Manage overall process of LRP, Budget, and Forecasts

o Set time lines, responsibilities, key deliverables

o Maintain financial model and submission templates

o Manage consolidation of results in Essbase

o Provide support in identifying, researching and understanding trends

o Complete EPM (consolidation) forms / work with AFS on submission to Group

o Prepare Group analytical schedules and memos

o Prepare EBIR materials

> Work with key stakeholders (Brands, Office of the CEO, RBS, GSO) to provide a clear understanding of results, with key drivers of performance, and actionable insights.

o Analysis of actual results against Budget, Forecast, and Prior Year

o Demonstrate a deep understanding of the critical issues and opportunities within all areas.

o Define key focus areas for the period and work with Brands and others to obtain necessary inputs

o Review materials from Brands/RBS and synthesize the key messages

o Prepare BIR, ExCo memo, supplemental information

> Work on ad-hoc questions from CFO, VP of FP&A, or Director of FP&A

Requirements Basic Qualifications:

Basic Qualifications:

7 - 10 years

Bachelor's Degree

Apply On-line

Keywords: Delhaize America, Ellicott City , Finance Manager, Other , Carlisle, Maryland

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