FP&A Analyst II — Hybrid, Drive Planning & Insights

ViziRecruiter,LLC.; Scarborough (ME); Hybrid; USD 63,440 - 95,160; Full time

Job summary

Ahold Delhaize USA is seeking an FP&A Analyst II to partner with the CASO organization, supporting financial planning, forecasting, reporting and strategic decision making for Business Services, Communications and Organizational Effectiveness.

The role demands monthly closes, building financial models, preparing reports and dashboards, and presenting insights to stakeholders. The hybrid schedule includes 3 in-person days at core locations and 2 remote days.

Qualifications

• 0-3 years of experience in finance, accounting or a related area.
• Bachelor's degree in accounting, finance, or related field.
• Proficiency in Microsoft Office Suite (Excel, PowerPoint); Excel skills including pivot tables, lookups, data analysis, and financial modeling.
• Strong analytical and problem-solving skills.
• Basic understanding of accounting principles.
• Articulate and effective communication skills.
• Strong interpersonal and relationship-building skills.
• Ability to present financial concepts to non-financial audiences.
• Strong organizational and time-management skills.

Responsibilities

• Support the company's financial planning and reporting processes for assigned areas, including the Three-Year Plan (3YP), annual budget, in-year forecasts, latest estimates, and periodic business reporting.
• Assist with the annual budget, forecast, and long-range planning processes by collecting data, validating assumptions, and supporting financial modeling activities.
• Analyze monthly financial results against budget, forecast, and prior year results. Identify key drivers of variances and assist in preparing explanations and recommendations for management review.
• Assist with period-end close activities by reviewing financial results, investigating variances, and ensuring the accuracy and completeness of financial reporting.
• Maintain and update financial models, forecasts, and reporting tools to support financial analysis and decision-making.
• Prepare recurring reports, dashboards, and presentations that communicate financial performance, trends, risks, and opportunities to finance and business stakeholders.
• Develop and maintain effective working relationships with internal stakeholders while providing timely and accurate financial information and support.
• Participate in the FP&A analyst forum to help foster team collaboration and knowledge sharing.
• Collaborate with finance team members to identify opportunities for process improvements, reporting enhancements, and automation that increase efficiency and improve data accuracy.
• Additional job duties may be assigned as needed to meet the needs of the business and support our values.

Skills

Financial analysis

Excel pivot tables

Data interpretation

Communication skills

Education

Bachelor's degree in accounting or finance

Tools

SAP

Power BI

Tableau

Job description

Ahold Delhaize USA is seeking an FP&A Analyst II to partner with the CASO organization, supporting financial planning, forecasting, reporting and strategic decision making for Business Services, Communications and Organizational Effectiveness.

The role demands monthly closes, building financial models, preparing reports and dashboards, and presenting insights to stakeholders. The hybrid schedule includes 3 in-person days at core locations and 2 remote days.