Director of Financial Reporting & Analysis

Director of Financial Reporting & Analysis

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Why choose us?

Are you ready to take the next step in your career? Join us for an exciting opportunity at Albertsons Companies, where innovation and customer service go hand-in-hand! At Albertsons Companies, we are looking for someone who’s not just seeking a job, but someone who wants to make an impact. In this role, you’ll have the opportunity to lead, innovate, and contribute to the growth of a company that values great service and lasting customer relationships.

This position offers the chance to work in a fast‑paced, dynamic environment that’s constantly evolving.

Main Responsibilities

The Supply Chain Finance Department has an opening for a Director of Financial Reporting & Analysis in Distribution Finance supporting Distribution, Manufacturing & Replenishment.

As a strategic leader, you will own financial reporting, analysis, and planning for our distribution centers (DCs) and manufacturing teams. You will deliver actionable insights through advanced financial modeling, KPI tracking, and forecasting, ensuring alignment with organizational objectives. In this role, you will present clear, data‑driven recommendations to senior leadership and influence key decisions through compelling financial storytelling. Success requires strong leadership in cross‑functional initiatives, optimization of reporting systems, and providing executive‑level guidance on financial performance and capital investments.

This position is located at our Boise, Idaho campus and will report to the VP of Distribution Finance.

• Lead DC reporting for financial and KPI performance
• Consolidate and analyze P&L and forecast scenarios, and the annual operating planning processes.
• Partner 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 troubleshooting.
• 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.

We Are Looking For Candidates Who Possess The Following

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