Senior Ecommerce Finance & Forecasting Manager (Hybrid)

Ahold Delhaize USA; Quincy (MA); Hybrid; USD 139,000 - 209,000; Full time

Job summary

Ahold Delhaize USA is seeking a Manager III eCommerce Finance to lead complex financial analysis, owning budgets, forecasts, and reporting for strategic eCommerce initiatives.

The role requires deep understanding of eCommerce and Digital landscapes, advanced Excel modeling, and executive-level communication to drive business decisions. Hybrid work schedule with core in Quincy, MA and other locations.

Qualifications

• Bachelor's degree in finance, accounting or related field with 7+ years of broad experience in Accounting or Finance; or 10+ of relevant experience familiarity. Master's degree or MBA preferred
• Advanced Excel/Model Building
• Experience preparing exec level materials, effective communicator
• AP, BCP
• Strong sense of urgency, self starter
• Ability to break down complex and ambiguous issues, formulating and testing hypothesis, and developing and communicating succinct recommendations
• Experience leading complex initiatives across various functions and stakeholders
• Experience operating both tops-down to support strategic direction and decisions, and bottoms-up to support execution and optimization
• Data driven and leverage insights to make informed and impactful decisions.
• Adept at storytelling through data to influence business strategy, gain stakeholder buy-in and drive outcomes

Responsibilities

• Demonstrate a deep understanding of the critical issues and opportunities within eCommerce and Digital
• Support senior leadership and management to provide a clear understanding of results with key drivers of performance, and actionable insights
• Pro-actively identify and develop financial reporting needs of senior leadership and management to help drive appropriate business decisions with relevant risk analysis
• Ad hoc analysis to evaluate business opportunities / mitigate risks
• Provide support in identifying, researching, and understanding trends
• Manage overall process and deliverables of LRP, Budget, Forecasts, Period reporting including maintaining financial models and submission templates
• Work across functional lines and the business to ensure forecasts, plans, budgets, and financial analyses are accurate, complete and reflect the organization's operational and financial realities, objectives and initiatives
• Identify and implement improvements to existing processes, forecasting techniques and leverage financial systems to support decision making and understanding of financial results
• Build robust business cases to evaluate ad-hoc strategic business questions and category or market expansion opportunities
• Evaluate and implement competitive data sources to support insights and ongoing processes.
• Develop and deliver advanced reporting tools and dashboards that provide leadership with relevant risk assessments and business insights.
• Additional job duties may be assigned as needed to meet the needs of the business and support our Values.

Skills

Budgeting

Forecasting

Excel modeling

Exec materials

Communication

Education

Bachelor's in Finance/Accounting

MBA preferred

Job description

Ahold Delhaize USA is seeking a Manager III eCommerce Finance to lead complex financial analysis, owning budgets, forecasts, and reporting for strategic eCommerce initiatives.

The role requires deep understanding of eCommerce and Digital landscapes, advanced Excel modeling, and executive-level communication to drive business decisions. Hybrid work schedule with core in Quincy, MA and other locations.