Senior Finance Analyst
Address: USA-IL-Chicago-300 South Riverside Plaza
Store Code: Finance (27058)
What’s Our Dish
Announced in May 2018, Peapod Digital Labs (PDL) is an Ahold Delhaize USA company that powers the eCommerce and digital strategies for the Great Local Brands of Ahold Delhaize USA. Accelerating growth in digital and personalization capabilities, PDL is an innovation lab focused on meeting the changing needs of customers, regardless of when, where, and how consumers choose to shop.
Browse the Aisles
This position provides advanced financial analysis and support to the Director and Managers of Finance. Candidate will be expected to perform competently in all core finance disciplines noted below and will rotate between core finance areas as required based upon business needs. This position will also be responsible for monthly reporting of financial results. This position will ensure accuracy of data, complete information using standardized templates and support overall team in delivering Reporting and Planning deliverables.
Recipe for Success - What's “in store” for the role
- Support Budget, Forecast and Latest Estimate processes
- Prepare submission templates, work with Finance teams across the Brands and PDL to ensure timely submission
- Work with business partners across the Brands and PDL to prepare information for Latest Estimate projections
- Coordinate and support the Budget process
- Support period diagnostics
- Support managers and director in preparation of period diagnostics and analytics for Brand level and internal reviews
- Develop standardized reporting to ensure an efficient reporting process (tables, waterfall graphs, trend lines, etc.)
- Maintain MTD / YTD trackers to analyze savings data across all Brands
- Review business partner data submissions for accuracy and completeness
- Review system generated reporting for accuracy and completeness
- Create and maintain procedures and process documentation
- Work on ad-hoc reporting as required
The Essentials in Your Cart - The required ingredients
- Bachelor’s Degree
- 4-8 years
- Customer focus
- Initiative/ Proactiveness
- Attention to detail
- Ability to travel up to 10% or less
Extra Spices - What you should bring to the table
- Advanced Microsoft Excel
- Advanced Microsoft Powerpoint
- Essbase Experience a Plus
- Communication skills
- Strong analytical skills
Join Us at Our Table
Peapod Digital Labs is a forward-thinking company with a strong legacy of innovation. We recognize who powers our progress – our people! We offer a great variety of benefits and perks to our employees, including: great health care options, including PPO and HSA plans (with company contributions), dental, vision, flexible spending accounts, a 401k with strong company match and immediate vesting, and generous and flexible paid time off.
We are an equal opportunity employer. We comply with all applicable federal, state and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status or any other characteristic protected by law.
Job Requisition: 12352_external_USA-IL-Chicago