Business Intelligence Specialist

7 days ago

Quincy, Massachusetts, United States Stop & Shop Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Stop & Shop. As a key member of our finance department, you will be responsible for providing financial analysis and insights to support business decisions.

Key Responsibilities
  • Provide financial analysis and insights to support sales and supply chain business decisions
  • Analyze brand sales and units across departments to create value-added insights and projections
  • Work collaboratively with cross-functional teams, including merchandising, operations, marketing, pricing/promo, finance, and merch planning
  • Partner with manager to lead budgeting and forecasting of our Freetown facility, including management of cases/units to understand key drivers and insights
  • Facilitate mid and month-end period results meetings to understand performance and future expectations
Primary Duties
  • Support the creation and publication of sales and supply chain reports and PowerBI dashboards across the business, including department, regional, and facility views
  • Understand and utilize Revenue Model (BPC) at the store level to create budget and forecast modeling, and implement into Stop & Shop sales planning process
  • Manage the NYC store remodel performance, including key drivers that impact quarterly results
  • Create, monitor, and present insights to understand recommended actions on competitor intrusions, including detailed analysis of results vs. expected impact and commentary
  • Partner with manager and operational team (Regional VPs) on store budgets and forecasts to understand and present sales drivers
  • Create and analyze the Freetown DC budget, forecast, and projections with the Supply Chain team, including insights on all P&L line items that impact performance
  • Support the facilitation/discussion with Supply Chain Finance leads on mid-period and period-end results, and work with Supply Chain on creating ownership for the bi-weekly cadence
  • Proactively work with manager to identify and develop sales reporting needs for the business support manager in appropriate business decisions
  • Define the need for improved system support by taking advantage of technological and industry advancements to gain better insight, more quickly, and provide analytical tools and insights to the Division to drive better business decisions and results
Requirements
  • 2-4 years of experience in commercial finance
  • Bachelor's degree, Master's preferred in finance, accounting, or related field
  • Advanced Excel and Power BI required
  • Comfortable working in a fast-paced, deadline-driven environment
  • Thrives working cross-functionally as well as within a team environment
  • Must be in the Quincy office 3 days a week

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