Senior Financial Analyst FPampA

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Senior Financial Analyst, FP&A
in
East Hanover
New Jersey
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
How you will contribute
You will:
Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
TECHNICAL EXPERTISE in financial analysis and data collection/structuring
BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
More about this role
The Senior Financial Analyst, FP&A
must have a collaborative management style with the ability to build partnerships cross functionally, effectively influence and develop and implement business process improvements in the planning, reporting and performance management area.
The qualified candidate will work on the forecast process including monthly/quarterly updates and annual / strategic plans. Must understand monthly/quarterly actuals and key drivers of past performance. Will perform insightful analysis around EVA (pricing, mix, PNOC, cost rate), establish and maintain KPI’s / scorecard for business, ensure consistency in financial reporting across categories and work on key financial projects that drive value across the region including but not limited to SKU rationalization agenda, partnering in driving WASTE agenda, etc.
Key responsibilities:
Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy
Consolidating monthly / quarterly actual results including key performance drivers and commentary to EVA (flex volume impact and cost rate)
Developing and communicating the forecast calendar
Prepares consolidation, close, and financial reports
Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities
Develop & support financial models and other analytical tools to help address business needs including budgeting, forecasting, performance tracking, and results analysis
Enhance and improve of planning, budgeting & reporting process
Manage and deliver consistent results review cadence with internal leadership and business partners
Qualifications:
Bachelor’s Degree in Accounting, Finance or Business Administration required, CPA preferred
3 or more years of finance experience is required
Experience with financial systems, particularly SAP a plus
Strong Excel skills and technical skills are required
Need to be able to handle/analyze large amounts of data
Adaptability – responds resourcefully to new demands and challenges
Strong analytical, critical thinking, listening and communication skills
Self-motivated, confident, results oriented, strong financial acumen
Ability to influence without authority, collaborate and interact with all levels
Strong ability to develop reporting packages in Power Point and Excel
For office-based, salaried roles at Bakery and Customer Service & Logistics locations, and some remote roles proof of COVID-19 vaccination is required to be eligible for employment. Religious, medical and/or other accommodations as required by law will be considered on a case by case basis. You may review the Mondelēz COVID vaccination policy by visiting the US careers website at ****This COVID-19 vaccine mandate does not apply to several U.S. states that do not permit certain vaccination mandates, including, but not limited to Alabama, Arizona, Arkansas, Florida, Indiana, Montana, North Dakota, Tennessee, Texas, Utah, and West Virginia.
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may **** for assistance.

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