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Financial Analyst

2 months ago

Salisbury, United States Food Lion Full time

Address: USA-NC-Salisbury-2110 Executive Drive

Store Code: Financial Planning & Analysis (2760906)

At Food Lion, Associates are the most important assets to our organization. We want associates to have meaningful careers full of variety and challenges. Each associate contributes to the overall success of Food Lion, and in return, we strive to provide all associates with a fulfilling work experience and reward performance and commitment. We are committed to the professional development of our associates through on-the-job learning opportunities and training.

Position Summary

This role is responsible for end to end financial support for the Food Lion brand. Key ownership includes delivering budgeting & forecasting cycles and financial reporting, as assigned. This position would also guide financial decisions for brand leadership through analytical review and analysis. Keys to success in this position include strong business analysis, financial modeling and analytical thinking skills, effective communication skills, great attention to detail, and ability to work independently, prioritize work and meet deadlines in a fast-paced environment.

Principle Duties And Responsibilities

Partners with functional areas, and organizational leaders, as assigned, to provide analytical/ financial/ budgeting/ reporting support. Provide analytical support and proactively identify, analyze and interpret business performance drivers and opportunities with business partners Serve as a consultant to senior executives and management applying technical expertise in solving complex issues and problems Using trend analysis, provide variance analysis versus Budgets, Forecasts Root cause analysis to determine drivers for variances Identify insights and suggest actionable recommendations Collects, evaluates and analyzes financial information submitted by business partners to assist in development of long-term planning, annual budget, quarterly forecast updates and period/weekly projections Projects future results for P&L accounts based on current trends/information. Evaluates current, historical, and projected trends to support detailed projections. Ensures business initiatives and savings programs are properly reflected in financial plans Allocation of budgets/Forecasts at the detailed level by store by departments to support the store financial targets Enhances store level projections based on trend analysis and business initiatives Works with business partners to ensure financial plans are submitted timely based on budget/forecast calendar and appropriately loaded to Hyperion Planning

Basic Qualifications

Bachelor's Degree - Finance, Accounting or Related Field / Experience Minimum 3-5 years of experience in finance/accounting/or related field. Business anaytical, Financial analytical, planning and budgeting experience preferred. Excellent analytical, troubleshooting, & strong interpersonal skills. Strong communication and presentation skills and ability to work well within deadlines Cross functional knowledge(business analytics, accounting, technical)experience Extensive Excel (pivot tale, vba, powerlookup, macro) Experience using business intelligence and reporting tools Ability to influence others and lead meetings. Ability to improve internal processes. Works independently.

Food Lion provides equal employment opportunities to all associates and applicants for employment without regard to race, color, religion, sex (including pregnancy, childbirth and related conditions) national origin, age, disability, sexual orientation, veteran status, gender identity or gender expression or any other characteristic protected by law.

If you have a disability and require assistance in the application process, please contact our Recruiting Department at recruiting@foodlion.com

Job Requisition: 362794_external_USA-NC-Salisbury #J-18808-Ljbffr