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Senior Analyst of Financial Operations Control

2 months ago

Aurora, Illinois, United States Aldi Inc. Full time

Overview:
In order to support our customers effectively, we require a dedicated team that possesses extensive knowledge in financial operations. Our Finance & Administration Services division is responsible for managing essential resources and infrastructure that enable our workforce to perform optimally at all levels. This department ensures that our retail divisions and executive management receive the necessary assistance to maintain a successful operation.

Position Type: Full-Time
Work Location: Hybrid work environment available.

Key Responsibilities:
• Serve as a bridge between the National Operations Committee and Finance teams.
• Collaborate with various departments such as Buying, Supply Chain, and Operations to address business inquiries through analytical methods.
• Act as a subject matter expert by delivering comprehensive business and technical analyses tailored to the needs of the National Operations Committee.
• Provide recommendations for enhancing team efficiency and effectiveness.
• Notify management of recurring challenges or the need for additional team training.
• Analyze operational and financial key performance indicators (KPIs).
• Assist management with financial planning, budgeting, forecasting, variance analysis, and ad hoc analyses.
• Lead intricate analyses for the operations team, producing actionable insights.
• Define and spearhead business improvement initiatives based on data collection, ensuring the creation of necessary project deliverables.
• Investigate and elucidate current and historical operational activities, anticipated sales and margin trends, and the potential impact of changes, supporting findings with data-driven recommendations.
• Maintain high data integrity and address any discrepancies proactively.
• Transform the needs of the National Operations Committee into effective data visualizations.
• Develop and apply various data modeling techniques for new reporting and initiatives.
• Cultivate and sustain productive relationships with key stakeholders across different functions.
• Aid in the training and development of team members to foster a motivated and professional workforce.
• Collaborate with colleagues and relay pertinent information to leadership.
• Ensure the security and confidentiality of documents and data within the scope of responsibility.
• Perform other duties as assigned.

Required Competencies:
• Demonstrate the Mindsets, ALDI Acts Competencies, and Professional Skills (M.A.P.) as outlined for the role.
• Attention to detail and adherence to instructions.
• Ability to prepare written materials tailored to specific purposes and audiences.
• Foster and maintain positive relationships with both internal and external stakeholders.
• Collaborate effectively within a team environment.
• Understand the company's history, strategy, and organizational structure.
• Proficient in financial analysis methodologies.
• Strong skills in requirement gathering and analytical thinking.
• Capability to analyze and report data to identify issues, trends, or exceptions for improvement.
• Proactive problem-solving abilities.
• Proficient in Microsoft Office Suite.
• Ability to interpret and apply company policies and procedures.
• Excellent verbal and written communication skills.
• Strong organizational skills and ability to manage multiple tasks efficiently.

Education and Experience:
• Bachelor’s Degree in Finance, Accounting, or a related field is required.
• A minimum of 5 years of progressive experience in Finance or Accounting is required.
• Alternatively, a combination of education and experience that provides equivalent knowledge.
• Experience with data modeling, extraction, analytics, and visualization tools such as SQL, Alteryx, and Tableau is preferred.

Physical Requirements:
• Work may be performed in an office or remote setting, utilizing a computer and office equipment as necessary.
• Regularly required to sit, reach, grasp, stand, and move between areas.
• Frequent use of keyboard and mouse is required.
• Occasionally required to lift and move items up to 25 lbs.

Travel:
• Some international and domestic travel may be required.

Benefits:
ALDI offers competitive wages and a comprehensive benefits package, including:
• 401(k) Plan with matching contributions
• Employee Assistance Program (EAP)
• National Discount Program
• Medical, Prescription, Dental & Vision Insurance
• Generous Vacation Time & Paid Holidays
• Paid Parental and Caregiver Leave
• Short and Long-Term Disability Insurance
• Life and Dependent Life Insurance
• Voluntary Term Life Insurance

ALDI is committed to providing equal opportunities for all employees and applicants, ensuring a diverse and inclusive workplace.