Finance Analyst

1 month ago

Hyattsville, United States Giant Food Full time

Job Description

Analyst III Finance

Develops cross functional financial analysis and support to all areas of the business as assigned. Research and analyze data to respond to ad hoc requests.

  • Daily, weekly sales reporting, analysis and budgeting.
  • Utilize advanced technical PC and data management skills to continually improve upon existing processes, techniques and leverage financial systems in the innovative development and implementation of executive level reporting tools which aid in the communication of financial results.
  • Various periodic and ad hoc reports cross functionally
  • Preparation of schedules, templates, narratives and facilitation of the process to ensure achievement of deadlines.
  • Provide analytical support and proactively identify, analyze and interpret business performance drivers and opportunities.
  • Provides analytical support of the P&L lines related to period diagnostics and drivers for various departments
  • Interfaces with business leads to determine plans for future periods and support them in projecting financial impact
  • Prepares schedules, variance explanations and budget allocations
  • Collects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projections
  • Using trend analysis, variance analysis versus Budgets, Forecasts
  • Root cause analysis to determine drivers for variances in results
  • Identify insights and suggest actionable recommendations

Experience

  • 5-7 years
  • Bachelor's Degree. Master's Preferred - Finance, Accounting or Related Field

Essential Skills

  • 5-7 years
  • Bachelor's Degree. Master's Preferred - Finance, Accounting or Related Field

Experience

5-7 years

Job Category

Finance

State

Maryland

FLSA

Exempt

City

Hyattsville

Job Status

Full-Time (40 Hours)

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