Finance Analyst
Giant foods
Category/Area of Expertise: Accounting/Finance
Job Requisition: 437701
Address: USA-MD-Hyattsville-8301 Professional Place Ste115
Store Code: Finance - Brands (5148512)
Who is Giant:
Born in the DMV, we've been here for over 88 years and counting. From our first store on Georgia Ave to becoming the #1 grocer in the Baltimore-Washington area, we're proud of our local roots. Today we span across over 160 stores in D.C., Maryland, Virginia, and Delaware!
Our vision goes beyond the aisles. We're a proud partner to community organizations with a shared goal of enriching the lives of our neighbors and being the most trusted and loved local food retailer in our community.
Overview:
The Finance Analyst will develop cross functional financial analysis and support to all areas of the business as assigned. Accurate and timely shrink projections, calculating competitive impact to sales, budgeting profit and loss statements and reporting sales. Research and analyze data to respond to ad hoc requests. Oversight will include sales, margin, expenses, reporting, budgeting and capital.
What You'll Need:
Collaboration and Teamwork
Interfaces with business leads to determine plans for future periods and support them in projecting financial impactPrepares schedules, variance explanations and allocation budgetsCollects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projectionsUsing trend analysis, variance analysis versus Budgets, ForecastsRoot cause analysis to determine drivers for variances in resultsIdentify insights and suggest actionable recommendations
Planning and Execution
Provide analytical support of the P&L lines related to period diagnostics and drivers for various departmentsUse trend analysis, variance analysis and root cause analysis to determine drivers in resultsEnsure accuracy and completion of the period end closing processVarious periodic and ad hoc reporting and cross-functional projectsIdentify insights and suggest actionable recommendationsWork with financial tools, such as Hyperion Planning, EPM (brand and GSO), Essbase, Excel and PowerPoint, and will work with data analytics available within PDL and AD systemsAuthority to engage with functional areas regarding period results and budget/forecastsMust understand margin management, sales forecasting and operational score cardingMust work well in a team environment and be comfortable presenting findings to leadershipContinuous improvement of existing processes and ability to leverage systems in the innovative development of executive-level tools to communicate financial results
What You'll Bring:
Bachelor's degree in finance, accounting, economics, business administration, or a related field5-7 years of experience in financial analysis, budgeting, forecasting, or similar finance-related rolesPrior experience in retail/ecommerce finance or FP&A (Financial Planning & Analysis) environmentExperience working with cross-functional teams and supporting business unitsStrong Excel skills and ability to build complex modelsProficiency in financial systemsUnderstanding of business drivers and financial KPIsAbility to interpret data, identify trends, and make recommendationsStrong written and verbal skills to explain findings to stakeholdersHigh level of accuracy in work, especially in financial reportingAbility to manage multiple priorities and deadlines independentlyModeling and Scenario Management - Proactively utilizes financial modeling to inform business decisionsStructured Communication and Reporting - Communicates complex technical information in an understandable waySystems and Technology - Applies expertise with existing and new financial tools and technologies
Salary: $80,925 - $107,900
\
Job Requisition: 437701
Address: USA-MD-Hyattsville-8301 Professional Place Ste115
Store Code: Finance - Brands (5148512)
Who is Giant:
Born in the DMV, we've been here for over 88 years and counting. From our first store on Georgia Ave to becoming the #1 grocer in the Baltimore-Washington area, we're proud of our local roots. Today we span across over 160 stores in D.C., Maryland, Virginia, and Delaware!
Our vision goes beyond the aisles. We're a proud partner to community organizations with a shared goal of enriching the lives of our neighbors and being the most trusted and loved local food retailer in our community.
Overview:
The Finance Analyst will develop cross functional financial analysis and support to all areas of the business as assigned. Accurate and timely shrink projections, calculating competitive impact to sales, budgeting profit and loss statements and reporting sales. Research and analyze data to respond to ad hoc requests. Oversight will include sales, margin, expenses, reporting, budgeting and capital.
What You'll Need:
Collaboration and Teamwork
Interfaces with business leads to determine plans for future periods and support them in projecting financial impactPrepares schedules, variance explanations and allocation budgetsCollects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projectionsUsing trend analysis, variance analysis versus Budgets, ForecastsRoot cause analysis to determine drivers for variances in resultsIdentify insights and suggest actionable recommendations
Planning and Execution
Provide analytical support of the P&L lines related to period diagnostics and drivers for various departmentsUse trend analysis, variance analysis and root cause analysis to determine drivers in resultsEnsure accuracy and completion of the period end closing processVarious periodic and ad hoc reporting and cross-functional projectsIdentify insights and suggest actionable recommendationsWork with financial tools, such as Hyperion Planning, EPM (brand and GSO), Essbase, Excel and PowerPoint, and will work with data analytics available within PDL and AD systemsAuthority to engage with functional areas regarding period results and budget/forecastsMust understand margin management, sales forecasting and operational score cardingMust work well in a team environment and be comfortable presenting findings to leadershipContinuous improvement of existing processes and ability to leverage systems in the innovative development of executive-level tools to communicate financial results
What You'll Bring:
Bachelor's degree in finance, accounting, economics, business administration, or a related field5-7 years of experience in financial analysis, budgeting, forecasting, or similar finance-related rolesPrior experience in retail/ecommerce finance or FP&A (Financial Planning & Analysis) environmentExperience working with cross-functional teams and supporting business unitsStrong Excel skills and ability to build complex modelsProficiency in financial systemsUnderstanding of business drivers and financial KPIsAbility to interpret data, identify trends, and make recommendationsStrong written and verbal skills to explain findings to stakeholdersHigh level of accuracy in work, especially in financial reportingAbility to manage multiple priorities and deadlines independentlyModeling and Scenario Management - Proactively utilizes financial modeling to inform business decisionsStructured Communication and Reporting - Communicates complex technical information in an understandable waySystems and Technology - Applies expertise with existing and new financial tools and technologies
Salary: $80,925 - $107,900
\
Confirmar seu email: Enviar Email
Todos os Empregos de Giant foods