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Albertsons Companies · 4 days ago

Director of Financial Reporting & Analysis

Boise, ID

Full-time

Onsite

Director/Executive

8+ years exp

Albertsons Companies is seeking a Director of Financial Reporting & Analysis to lead and innovate within their Supply Chain Finance Department. This strategic role involves ownership of financial reporting, analysis, and planning for distribution centers and manufacturing teams, delivering actionable insights and influencing key decisions through data-driven recommendations.

Food and BeverageFood DeliveryMeat and PoultryRetail

Hiring Manager

Marnie F.

Responsibilities

Lead DC reporting for financial and KPI performance

Consolidate and analyze P&L and forecast scenarios, and the annual operating planning processes

Partners with management team by supporting their departments with financial metrics and current, accurate information that allows them to manage the business based on good investigative analysis

Drive an analytical process of identifying deviations of actual trends and forecasted/planned results and the creation of actionable steps to remedy and present to senior management

Develop thorough understanding of interdependencies of all P&L line items, and profitability drivers of DCs

Identify reporting gaps and develop actionable reports to monitor & track progress

Lead initiatives to identify system integration and reporting opportunities with new system capabilities, while enhancing data management practices and driving automation of reporting processes

Lead DCs through projection process and become SME for trouble shooting

Lead DC & Mfg teams through capital budgeting & execution process from project concept to the close out with $150MM+ capital budget on an annual basis

Develop an integrated process with actionable insights to spend, budget performance, & project timing

Generate periodic reporting for all levels of organization with insights on risks & opportunities

Define financial benefits of projects by performing financial analysis, building and interpreting models, providing options and recommending solutions

Lead the administrative planning process for the DC leadership, Self Manufacturing & Sourcing teams

Prepare periodic admin reporting and budget performance reports with insights/analytics to risks & opportunities

Coach and develop team members to maximize their effectiveness. Identify and develop high potential employees for levels of greater responsibility and scope

Identify cost reduction opportunities and liaise with the team to ensure timely tracking of cash flows generated through department specific vendor relationships

Proactively lead multiple ad hoc financial analyses including scenario analysis, root cause analysis, & financial performance

Qualification

Financial ReportingFinancial AnalysisKPI TrackingAdvanced Financial ModelingCapital BudgetingData AnalyticsSQLHyperion EssbaseProject ManagementStructured ThinkingBig Picture OrientationVendor Relationship ManagementAutomation of ReportingFinancial ModelingMS Office SuitePythonRPowerBILeadership SkillsCommunication SkillsInterpersonal SkillsTeam CollaborationAttention to DetailProblem SolvingPresentation SkillsOrganizational SkillsCritical ThinkingSoft SkillsCollaborationTime Management

Required

4-year college degree in Finance, Accounting, Business, Economics or equivalent field; MBA preferred

Subject matter expert with a variety of the concepts, practices and procedures found in Finance and Supply Chain organizations

8+ Years of Experience in Finance or related field and 3+ years as a Manager

Experience leading a team and proven track record of success as a manager

Able to handle multiple assignments and manage competing priorities with tight deadlines

Demonstrated passion for working with data to solve complex problems

Structured and organized thinker who can solve problems with minimal direction

Strong project and process management skills

Ability to develop processes from scratch

Track-record of effectively completing multiple, time-sensitive projects with competing priorities under the pressure of deadlines with composure and minimal guidance

Practical experience using analytics to address business problems

Solid business acumen, ability to quickly learn and interact across functional teams

High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions

Strong analytical, oral/written communication and leadership skills

Excellent presentation skills. Able to present complex issues in a simple, succinct manner

Strong interpersonal skills and ability to promote collaboration and teamwork

Advanced knowledge of: Hyperion Essbase, SQL, financial model, P&L structure and drivers

Strong technical skills desired with experience in PowerBI, Python, R, etc

Strong knowledge of MS Office Suite (Excel and Access, Word & PowerPoint)