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About the Role
Responsible for assisting with budgeting, forecasting, tracking, analysis and reporting of various financial data for numerous departments such as Sales, Marketing, and Operations that support the achievement of short and long-term business objectives.
Responsibilities
- Proactively support the annual budgeting process by working closely with other departments to produce a quality bottom-up budget.
- Prepare reports on monthly financial results and forecasts with detailed analytical support for all projections.
- Develop analytical models in Excel to support senior management decision making on special projects.
- Prepare, analyze and present recommendations on financial forecasts, future trends and the impact to operational goals and objectives impacting both short- and long-term financial objectives.
- Establish and maintain linkages with commercial and operational functions.
- Seek opportunities to improve efficiency of processes while maintaining accuracy.
- Analyze weekly and monthly variance reports and provide explanations for deviations.
- Provide analytical and technical expertise on major initiatives.
- Responsible for various month end activities.
- Ensure effective internal controls are in place, monitored, and adhered to throughout the Company.
Requirements
- Minimum 3 years of financial analysis experience.
- Job specific knowledge of consumer-packaged goods industry and proven financial analysis and problem-solving skills.
- Strong interpersonal skill building strong relationships with stakeholders.
- Results oriented with strong attention to detail, initiative and independence.
- Strong communication skills (verbal and written; strong listening skills).
- Proven initiative and willingness to drive change, with a focus on innovation, process improvement and solving problems.
- Ability to prioritize demands in a fast-paced work environment.
Skills
- MS Office
- ERP systems
- Power BI
Experience Level
- Minimum 3 years of financial analysis experience
Education Level
- Bachelor’s degree in Accounting, Finance, Business or a related field
Benefits
- Learning and growth opportunities
- Environment where sharing new ideas, experimenting and learning from each other is strongly encouraged
About the Company
- Give & Go Prepared Foods Corp. is a proud member of the Mondelēz family.
- We are a leading and growing North American manufacturer of baked goods for over 30 years.
- We are growing rapidly and want you to become a part of our growth and extraordinarily bright future.
- We are committed to preserving the parts of our diversity & culture that is unique, people-focused and are core to our success at every size.
- Our values of Quality, Direct Communication and Respect mean something.
Equal Opportunity
- Give and Go Prepared Foods (USA) Corp. is an Equal Opportunity Employer.
- The Company does not discriminate on the basis of age, sex, gender identity, gender expression, sexual orientation, domestic partnership, race, color, creed, religion, ethnicity, national origin, alienage or citizenship status, disability, marital status, veteran status, military status, domestic violence victim status, genetic information, reproductive decision making, salary history, arrest or conviction record or any other legal recognized protected basis under federal, state, or local laws, regulations or ordinances.
- Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the organization.