Manager, Financial Planning and Analysis Jobs in Pleasanton, CA at Albertsons Companies
Title: Manager, Financial Planning and Analysis
Company: Albertsons Companies
Location: Pleasanton, CA
Albertsons-Safeway Company is one of the largest food and drug retailers with 2200+ stores. The Albertsons-Safeway family of brands includes some of the most prominent brands in food retailing, with a growing base of loyal shoppers. Thanks to the professionalism, diversity, spirit and friendliness of our people, we have locations across the U.S.
The Corporate eCommerce, Customer and Digital FP&A Department has an opening for a Manager. This position reports in Pleasanton, California. However, the position is open to different work locations in which we have operations.
The Manager will assist in providing financial guidance, analytical support, key insights, and trends within the eCommerce, Customer and Digital organization, which is fueling growth for Albertsons Companies, Inc (ACI) over the longer term. You will play a role to gather, organize, analyze, report, and present information for both routine and special adhoc project assignments under varying amounts of guidance and direction. This role will interface with all levels of Division and Corporate staff in addressing financial questions, results, variances, and overall processes and procedures. Additionally, this position will build models and act as the finance business partner for various pillars. You will play a pivotal role in analyzing and reporting data used to drive growth and productivity initiatives, business performance, and improved customer experience.
Key Responsibilities include, but are not limited to:
Quickly develop an understanding of company and business objectives to effectively play a key role in the eCom, Customer and Digital organization.
Reporting and Analysis – work closely with Director of FP&A and key stakeholders to develop and prepare key performance tracking reports that highlight results vs. plan and forecast, analyze key performance indicators, articulate key insights and trends, identify risks and opportunities.
Drive a data-driven, data-mining analytical process of identifying variances from actual trends and planned/forecasted results, creating actionable steps to course-correct and prepare presentations.
Source data from primary or secondary data sources, create and maintain multifaceted databases to generate reports and financial tools.
Build financial models, business intelligence and dashboards, and evaluate complex financial analysis of strategic initiatives to identify and measure sales and financial impact to the P&L.
Investigate and conduct deep dives into data across marketing channels (e.g. digital advertising, social media, email, web, events, etc.) to understand customer engagement.
Provide analytical support to management on ad-hoc projects and value-added improvement initiatives.
Prioritize and manage multiple projects simultaneously, following through on issues in a timely manner.
Prepare monthly business reviews and actionable analyses.
Proactively identify opportunities for continuous improvement impacting people productivity, process effectiveness, technical tool utilization, and automation.
Mentor and train analysts on Albertsons financial systems, policies, and procedures.
Bachelor’s degree in Finance, Accounting, or related quantitative field. MBA a plus.
Minimum of 5-10 years of experience in data analysis, financial modeling, finance, accounting, or related fields.
Retail or CPG company experience preferred.
Strength in ability to analyze, interpret, and report on large financial data sets.