Finance Manager

Giant Foods
Washington DC
Jul 27, 2021
Aug 07, 2021
Full Time
Job Description

Partners with management teams in the respective area(s) to provide analytical & end to end support and proactively identify business performance drivers and opportunities for improvements.The incumbent works on budgeting, planning and analysis activities for the assigned group as well as overseeing the accounting and reporting for revenue streams and expenses on a period, quarterly and annual basis. This position will participate in capital efficiency initiatives and cost reduction programs, providing a detailed picture of the drivers of financial results and enabling fact-based financial decisions.

  • Provide detailed analysis and recommendations for all line items in the P&L and selected lines on the balance sheet.
  • Manage the details of the budget preparation process for the annual budgets, projections, forecasts, LRP
  • Prepare financial review and decision support service as required for investments in new ventures (including M&A activity) and CapEx requests.
  • Perform detailed diagnostic analysis and make recommendations regarding key performance indicators.
  • Assist in identifying cost savings and margin enhancement opportunities.
  • Project future results based on current trends/information. Evaluate current, historical and projected trends to support detailed projections. Educating the business on how to read and understand financial information. Substantiating accounting requirements for recording transactions. Helping store management teams improve results.
  • Achieve Sales and Margin targets, rate based on budget
  • Develop and coordinate comprehensive reporting for the “Save to Invest” initiatives. Communicate approaches and guide leaders through these selected initiatives.
  • Develop new way of working within assigned areas, translating into long range plans, Budget and Forecasts
  • Coordinate and manage comprehensive reporting, including P&L review, metric reporting, quantitative and qualitative metrics. providing a platform fordiagnostic analysis that leads to defendable logical action-orientedrecommendations

Essential Skills

  • 5 – 7 years of experience.
  • Bachelor\u0027s Degree. Master\u0027s Preferred - Finance, Accounting or Related Field

Job Status: Full-Time (40 Hours)
FLSA: Exempt
Posting Title: Finance Manager
Department Name: Supply Chain Distribution
Education (Highest Level): Bachelors Degree
Job Category: Finance