Director of Financial Reporting

Director Of Financial Reporting & AnalysisAre you ready to take the next step in your career? Join us for an exciting opportunity at Albertsons Companies, where innovation and customer service go hand-in-handAt Albertsons Companies, we are looking for someone who's not just seeking a job, but someone who wants to make an impact. In this role, you'll have the opportunity to lead, innovate, and contribute to the growth of a company that values great service and lasting customer relationships. This position offers the chance to work in a fast-paced, dynamic environment that's constantly evolving.Main responsibilities:The Supply Chain Finance Department has an opening for a Director of Financial Reporting & Analysis in Distribution Finance supporting Distribution, Manufacturing & Replenishment.As a strategic leader, you will own financial reporting, analysis, and planning for our distribution centers (DCs) and manufacturing teams. You will deliver actionable insights through advanced financial modeling, KPI tracking, and forecasting, ensuring alignment with organizational objectives. In this role, you will present clear, data-driven recommendations to senior leadership and influence key decisions through compelling financial storytelling. Success requires strong leadership in cross-functional initiatives, optimization of reporting systems, and providing executive-level guidance on financial performance and capital investments.This position is located at our Boise, Idaho campus and will report to the VP of Distribution Finance.Lead DC reporting for financial and KPI performanceConsolidate and analyze P&L and forecast scenarios, and the annual operating planning processes.Partners with management team by supporting their departments with financial metrics and current, accurate information that allows them to manage the business based on good investigative analysis.Drive an analytical process of identifying deviations of actual trends and forecasted/planned results and the creation of actionable steps to remedy and present to senior management.Develop thorough understanding of interdependencies of all P&L line items, and profitability drivers of DCsIdentify reporting gaps and develop actionable reports to monitor & track progressLead initiatives to identify system integration and reporting opportunities with new system capabilities, while enhancing data management practices and driving automation of reporting processesLead DCs through projection process and become SME for trouble shootingLead DC & Mfg teams through capital budgeting & execution process from project concept to the close out with $150MM+ capital budget on an annual basisDevelop an integrated process with actionable insights to spend, budget performance, & project timingGenerate periodic reporting for all levels of organization with insights on risks & opportunitiesDefine financial benefits of projects by performing financial analysis, building and interpreting models, providing options and recommending solutions.Lead the administrative planning process for the DC leadership, Self Manufacturing & Sourcing teamsPrepare periodic admin reporting and budget performance reports with insights/analytics to risks & opportunitiesCoach and develop team members to maximize their effectiveness. Identify and develop high potential employees for levels of greater responsibility and scope.Identify cost reduction opportunities and liaise with the team to ensure timely tracking of cash flows generated through department specific vendor relationshipsProactively lead multiple ad hoc financial analyses including scenario analysis, root cause analysis, & financial performanceWe are looking for candidates who possess the following:4-year college degree in Finance, Accounting, Business, Economics or equivalent field; MBA preferred,Subject matter expert with a variety of the concepts, practices and procedures found in Finance and Supply Chain organizations8+ Years of Experience in Finance or related field and 3+ years as a ManagerExperience leading a team and proven track record of success as a managerAble to handle multiple assignments and manage competing priorities with tight deadlines.Desire to think big and dive deep; strong attention to detail with big picture orientation preferredDemonstrated passion for working with data to solve complex problemsStructured and organized thinker who can solve problems with minimal directionStrong project and process management skillsAbility to develop processes from scratchTrack-record of effectively completing multiple, time-sensitive projects with competing priorities under the pressure of deadlines with composure and minimal guidancePractical experience using analytics to address business problemsSolid business acumen, ability to quickly learn and interact across functional teams.High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.Strong analytical, oral/written communication and leadership skills.Excellent presentation skills. Able to present complex issues in a simple, succinct manner.Strong interpersonal skills and ability to promote collaboration and teamwork.Advanced knowledge of: Hyperion Essbase, SQL, financial model, P&L structure and driversStrong technical skills desired with experience in PowerBI, Python, R, etc.Strong knowledge of MS Office Suite (Excel and Access, Word & PowerPoint)We also provide a variety of benefits including:Competitive wages paid weeklyAssociate discountsHealth and financial well-being benefits for eligible associates (Medical, Dental, 401k and more)Time off (vacation, holidays, sick pay). For eligibility requirements please visit myACI BenefitsLeaders invested in your training, career growth and developmentAn inclusive work environment with talented colleagues who reflect the communities we serveOur Values Click below to view video: ACI ValuesAlbertsons Companies is at the forefront of the revolution in retail. Committed to innovation and fostering a culture of belonging, our team is united with a unique purpose: to bring people together around the joys of food and to inspire well-being. We want talented individuals to be part of this journeyLocally great and nationally strong, Albertsons Companies (NYSE: ACI) is a leading food and drug retailer in the U.S. We operate over 2,200 stores, 1,732 pharmacies, 405 fuel centers, 22 distribution facilities, and 19 manufacturing plants across 34 states and the District of Columbia. Our well-known banners include Albertsons, Safeway, Vons, Jewel-Osco, ACME, Shaw's, Tom Thumb, United Supermarkets, United Express, Randalls, Albertson's Market, Pavilions, Star Markets, Market Street, Carrs, Haggen, Lucky, Amigos, Andronico's Community Markets, King's, Balducci's, and Albertson's Market Street.Our vision is to be a retail leader admired for national strength with deep local roots, offering an easy, fun, friendly, and inspiring experience, no matter how customers choose to shop with us. We celebrate the rich diversity of the communities we serve, and strive to create a workplace where everyone has equal access to opportunities and resources, and can fully contribute to their and our company's success.Bring your flavorBuilding the future of food and well-being starts with you. Join our team and bring your best self to the table.DisclaimerThe above statements are intended to describe the general nature of work performed by the employees assigned to this job and are not the official job description for the position. All employees must comply with Company, Division, and Store policies and applicable laws. The responsibilities, duties, and skills of personnel may vary within store and/or from store to store and the official job description will be provided during the application process.Albertsons is an Equal Opportunity EmployerThis Company is an Equal Opportunity Employer, and does not discriminate on the basis of race, gender, ethnicity, religion, national origin, age, disability, veteran status, gender identity/expression, sexual orientation, or on any other basis prohibited by law. Consistent with applicable state and local law, the Company will consider for employment qualified applicants with arrest and conviction records.We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at 1-888-255-2269(option #4).Job Identification: 663059Job Category: CorporateLocations: 250 PARKCENTER BLVD, BOISE, ID, 83706, USJob Schedule: Full timeBanner: Albertsons Companies #J-18808-Ljbffr