ADUSA Distribution · 4 hours ago
Manager Finance Corporate
ADUSA Distribution is the distribution company of Ahold Delhaize USA, providing distribution services to one of the largest grocery retail supply chains in the nation. The Manager, Finance - Corporate plays a critical role in shaping financial clarity and strategic decision-making across Corporate Supply Chain, owning the planning and performance management processes while serving as a strategic thought partner to senior leadership.
Retail
Responsibilities
Own and lead the end-to-end Long-Range Plans, network strategy, mergers and acquisition support, and ad hoc analysis processes for the total Supply Chain
Establish clear timelines, responsibilities, milestones, and deliverables to ensure disciplined execution and on-time submissions
Maintain and enhance financial models and standardized submission templates that support driver-based planning and scenario analysis
Perform detailed projection modeling, incorporating operational, financial, and headcount drivers
Consolidate and manage financial results within SAP/BPC, ensuring accuracy, completeness, and consistency
Analyze actual results against Budget, Forecast, and Prior Year, identifying trends, risks, and opportunities
Develop deep understanding of key business drivers and critical issues across Supply Chain functions
Proactively identify and evaluate opportunities to optimize operating expenses (OPEX), capital spend (CAPEX), and resource allocation
Must be able to partner with Investment Planning Team to ensure investment analysis is performed
Prepare high-impact Business Case Decks, Executive Committee (ExCo) memos, and supplemental leadership materials
Lead the development of Group analytical schedules, narratives, and memos that clearly articulate performance drivers and outcomes
Serve as a primary financial advisor to senior leadership-providing clarity, context, and actionable insights to support strategic decisions
Translate complex financial data into compelling, business-relevant stories that resonate with executive audiences
Partner closely with Supply Chain leaders and cross-functional teams to define key focus areas and gather inputs for planning cycles
Support Accounting in classification of expense, ensuring alignment across systems and reporting standards
Respond to ad hoc analytical requests from senior leadership with precision, urgency, and insight
Qualification
Required
Bachelor's degree in Finance, Accounting, or a related field
5-7 years of progressive experience in FP&A, corporate finance, or a related analytical role
Advanced financial modeling and analytical skills with strong attention to detail
Proven ability to manage complex timelines, multiple stakeholders, and competing priorities
Deep understanding of P&L dynamics and performance drivers
Strong systems aptitude (SAP, BPC, Excel, financial planning tools)
Exceptional communication skills with the ability to frame insights for executive audiences
Ability to synthesize data, business knowledge, and strategy into clear, actionable recommendations
Comfortable operating with ambiguity and driving clarity through analysis
Demonstrates a strong sense of curiosity and takes initiative to research, analyze, and understand complex issues while continuously seeking opportunities to learn and grow within the role
Preferred
Experience supporting senior leadership and enterprise-level planning processes strongly preferred
Company
ADUSA Distribution
ADUSA Distribution is the distribution company of Ahold Delhaize USA, providing distribution services to one of the largest grocery retail supply chains in the nation.