Ahold Delhaize USA · 3 days ago
Analyst III Finance
Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands. The role involves providing financial analysis and reporting for the FP&A team, supporting financial planning and reporting activities, and preparing accurate financial reports and presentations.
GroceryRetailSales
Responsibilities
Execute the company's planning and reporting process for assigned area, including 3YP, annual budget, in-year forecasts and latest estimates, along with period/quarter business reporting
Work with ADUSA functional leadership team to ensure appropriate financial targets are set (3YP/Budget/Forecasts) for their areas, considering strategies and projects in each area
Serve as a key financial partner, leading monthly meeting with functional VP's and their teams to provide a clear understanding of results, key drivers of performance, and actionable insights
Drive an efficient and meaningful Forecast and Latest Estimate process, that highlights key risks and opportunities, while driving potential mitigating actions
Lead Productivity Council meetings with directors; challenging the teams to ensure forecast accuracy as well as helping to drive additional Save for Our Customer opportunities (YOY savings)
Work with the FP&A VP and Directors as needed to help lead the planning and execution of whole team meetings, activities, learnings, and direction
Participate in the FP&A analyst forum to help foster team collaboration and knowledge sharing
Drive continuous process improvements and efficiencies and identify opportunities to streamline through automation
Additional job duties may be assigned as needed to meet the needs of the business and support our Values
Prepare capitalization of labor journal entries and related accruals; review functional group costs and analyze variances to ensure accuracy and completeness of period-end close
Perform capital reporting and tracking of the investment portfolio, including monitoring capital spend against approved budgets
Manage bi-annual asset reviews to ensure accurate asset capitalization, classification, and compliance with accounting policies
Develop and maintain depreciation projections based on capital investment trends and asset lives, supporting forecasting and financial planning activities
Qualification
Required
5+ years of experience in finance or accounting or a related area
Bachelor's Degree
Proficient Excel skills
Previous experience managing capital budgets/projects, including calculating and tracking depreciation and asset retirement
Excellent written and oral communication skills
Previous experience using SAP and BPC desired
Preferred
Power BI desired
Company
Ahold Delhaize USA
Ahold Delhaize USA provides retail media solutions for brands to advertise to grocery shoppers across ADUSA brands using data-driven tools.
Funding
Current Stage
Late StageRecent News
GlobeNewswire
2026-01-16
2025-12-30
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