Hybrid FP&A Analyst: Forecasting & Insights

ViziRecruiter,LLC.; Carlisle (Cumberland County); Hybrid; USD 63,440 - 95,160; Full time

Job summary

Ahold Delhaize USA is seeking an FP&A Analyst II to support financial planning, forecasting, reporting, and decision‑making for the CASO organization, specifically Business Services, Communications, and Organizational Effectiveness functions. You will partner with business leaders to deliver actionable insights and prepare monthly financial reports and presentations.

This hybrid role requires 0–3 years of finance experience, a bachelor’s degree, and strong Excel and analysis skills.

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

Pivot tables

Lookups

Data analysis

Financial modeling

Excel

Education

Bachelor's degree in accounting, finance, or related field

Tools

Power BI

Tableau

SAP

BPC

Job description

Ahold Delhaize USA is seeking an FP&A Analyst II to support financial planning, forecasting, reporting, and decision‑making for the CASO organization, specifically Business Services, Communications, and Organizational Effectiveness functions. You will partner with business leaders to deliver actionable insights and prepare monthly financial reports and presentations.

This hybrid role requires 0–3 years of finance experience, a bachelor’s degree, and strong Excel and analysis skills.