Regional Finance Senior Analyst

Bimbo Bakeries USA•Irving, TX

3d•$76,300 - $99,200

About The Position

As a Regional Finance Senior Analyst, you will provide daily financial analysis and insights into the performance of the Region and Submarket, supporting Regional Sales leadership with data‑driven perspectives on sales growth, costs, and profitability. This role is responsible for preparing reports, performing financial analysis, and supporting forecasting and planning activities for the Sales Operations organization. The ideal candidate has experience partnering with sales or operations leaders, supporting cross‑functional projects, and/or working in a supply chain or commercial finance role within a CPG or retail environment. The ideal candidate combines strong analytical capabilities with exceptional communication and relationship-building skills, enabling them to challenge assumptions, uncover opportunities, and guide leaders to optimal outcomes.

Requirements

Degree in Finance, Accounting, Economics, or related field.
3+ years of experience in FP&A, commercial finance, or related analytical role.
Strong financial and accounting acumen with the ability to interpret P&L statements and key performance metrics.
Proficient in Microsoft Office, with strong Excel modeling and PowerPoint presentation skills.
Strong analytical and problem‑solving skills with high attention to detail.
Proven ability to manage multiple priorities, meet deadlines, and work independently.
Strong written and oral communication skills and excellent interpersonal skills with the ability to establish and maintain effective working relationships at all levels of the organization.

Nice To Haves

CPG or DSD experience preferred
Experience with Oracle, Hyperion Essbase and BI systems strongly preferred

Responsibilities

Provide financial analysis and insights to the Regional Sales leadership team with data‑driven perspectives on revenue, costs, and operational performance.
Analyze regional and submarket P&L results, including revenue trends, margin drivers, operating expenses, and variances to forecast and plan.
Support regional forecasting activities within the Integrated Business Planning (IBP) process by coordinating inputs, validating assumptions, and ensuring alignment across functions.
Partner in the annual planning process by developing financial assumptions, analyzing scenarios, coordinating inputs
Build and maintain financial models to support scenario analysis, sales initiatives, route changes, distribution adjustments, and operational projects.
Perform period‑end close support, including ledger reviews, variance analysis, and preparation of journal entries as needed to ensure financial accuracy.
Develop and maintain KPI reporting, dashboards, and standardized analytics to monitor sales productivity, category performance, and profitability drivers.
Evaluate business results to identify cost management, productivity, and earnings improvement opportunities.
Support waste elimination, efficiency, and continuous improvement initiatives through tracking and analysis.
Partner with cross‑functional teams (Sales, Operations, Real Estate, Distribution Engineering, Project teams, and central FP&A) to provide consistent financial insights and reporting.
Prepare presentations and business review materials that clearly communicate results, trends, risks, and recommendations.
Translate complex financial data into clear, actionable insights for both leadership and frontline stakeholders.