Analyst III Finance Ops - Real Estate Ops
Listed on 2026-01-12
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Finance & Banking
Financial Analyst, Financial Reporting, Accounting & Finance, Accounting Manager -
Accounting
Financial Analyst, Financial Reporting, Accounting & Finance, Accounting Manager
Join to apply for the Analyst III Finance Ops - Real Estate Ops role at Ahold Delhaize USA
.
Category/Area of Expertise:
Accounting/Finance.
Job Requisition: 473226.
Address: USA-MA-Quincy-1385 Hancock Street.
Store Code: AP/AR Not For Resale (5133368).
Position SummaryThe overall objective of this role is driving financial performance by providing research, analytics, and recommendations on complex business modeling, non‑standard management reporting, and impacts of changing accounting principles to business leadership within Accounting Services including Real Estate Operations, Treasury, Order to Cash, Procure to Pay, and Cash Management/Treasury. The position requires vast expertise in multiple areas/disciplines both internal to finance as well as business partner functions and applies that expertise to the overall project/ function.
As a contributing influence of the operating income and expenses related to real estate, it is critical that the Analyst work with Retail, Legal, VMD and vendors to support the execution of comprehensive, cohesive, and well‑integrated financial programs. They lead and research real estate related issues and inquiries and coordinate resources to bring resolution, create monthly scorecards and perform additional accounting duties as needed.
Responsible for conducting business in accordance with ADUSA policies and procedures as well as Accounting Standard Practices.
Our flexible/hybrid work schedule includes 3 in‑person days at one of our core locations and 2 remote days. Our core office locations include Salisbury, NC, Carlisle, PA, Quincy MA, or Scarborough, ME.
Principle Duties and Responsibilities- Research, analyze, reconcile, audit, and summarize financial data for use by management in making finance decisions and resolve accounting discrepancies.
- Report productivity, margins, and expenditures that occur within the organization calculating accruals using business knowledge and extrapolations of historical data or future projections based on probability.
- Lead period close activities for assigned discipline maintaining current knowledge of specialized account regulations.
- Identify and assess financial variances based on knowledge and expertise, providing insight and advice for senior management and other end users regarding accounting issues that arise from reconciliation or reported financial results.
- Compile accurate period, quarterly, and annual reports ensuring accuracy of financial statements, and complete requests for non‑standard reports.
- Serve as a resource during internal and external audit processes.
- Interact internally and externally with the company at all levels and pertain to functional activities.
- Independently gain cooperation and commitment through personal persuasiveness.
- Analyze complex revenue and payables and receivables accounts and negotiate with vendor to resolve disputes.
- Perform complex analysis and account reconciliations, solve complex accounting, process, and system issues and work with department staff to review current processes and make recommendations for process improvements with a focus on continuous improvement.
- Answer Profit & Loss and Balance Sheet questions for assigned accounts and ensure completion of period‑end activities to ensure accurate reporting of payables and receivables in the company's financial statements.
- Ensure the accounting transactions required to adequately report and manage expense accounts are completed in a timely and accurate manner, performing account analysis, and reconciliations of general ledger accounts.
- Responsible for various reports, KPIs, and metrics for the Real Estate Operations department.
- Research, analyze, and report on Real Estate annual expense budgets and forecast adjustments. Collaborate with ADUSA brands for input on future projections.
- Reconcile and facilitate Rent Roll for Payables (approx. $106M monthly/ $1.2B annually) and Receivables ($11M monthly/ $135M annually).
- Ensure all adjustments, amendments, & ownership changes are properly included and accounted for within VMD and AMT.
- 6‑8 years’ experience. Highly developed technical skills are needed to perform the job.
- Bachelor's Degree…
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