Hybrid FP&A Analyst — Budgeting, Forecasting & Insights

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

Job summary

Ahold Delhaize USA is hiring an FP&A Analyst II to support financial planning, forecasting, and reporting for the CASO organization. The role partners with business leaders to deliver insights, develop projections, and prepare monthly financial reports.

Hybrid schedule includes 3 in-person days at Salisbury, NC, plus 2 remote days. Requires a 0–3 year finance/ accounting background and a Bachelor's degree in accounting or finance; strong Excel, PowerPoint, and data visualization skills are

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) with pivot tables, lookups, data analysis and financial modeling.
• Strong analytical and problem-solving skills.
• Basic understanding of accounting principles.
• Articulate and effective communication skills.

Responsibilities

• Support financial planning and reporting processes for assigned areas, including 3YP, annual budget, in-year forecasts and periodic business reporting.
• Assist with annual budget, forecast, and long-range planning by collecting data and supporting financial modeling.
• Analyze monthly financial results against budget and prior year; identify drivers of variances and prepare explanations.
• Assist with period-end close activities by reviewing results and ensuring accuracy of reporting.
• Maintain and update financial models, forecasts, and reporting tools for analysis and decision-making.
• Prepare recurring reports, dashboards, and presentations communicating performance, trends, risks, and opportunities to stakeholders.
• Develop and maintain relationships with internal stakeholders and provide timely financial information and support.
• Participate in FP&A analyst forum to foster collaboration and knowledge sharing.
• Collaborate with finance to identify process improvements and automation to increase efficiency and data accuracy.
• Additional duties as needed to meet business needs.

Skills

Analytical skills

Communication skills

Time management

Interpersonal skills

Education

Bachelor's degree in accounting or finance

Tools

Excel

PowerPoint

Power BI

Tableau

SAP

BPC

Job description

Ahold Delhaize USA is hiring an FP&A Analyst II to support financial planning, forecasting, and reporting for the CASO organization. The role partners with business leaders to deliver insights, develop projections, and prepare monthly financial reports.

Hybrid schedule includes 3 in-person days at Salisbury, NC, plus 2 remote days. Requires a 0–3 year finance/ accounting background and a Bachelor's degree in accounting or finance; strong Excel, PowerPoint, and data visualization skills are