Senior Financial Analyst Commercial FP&A, Trade

Mondelēz International • East Hanover, NJ

1d • $86,900 - $119,515 • Onsite

About The Position

This role involves performing detailed financial analysis, digitalization of financial analytics, and data structuring under the guidance of the Finance Manager. The analyst will be responsible for data collection, maintaining information integrity, monitoring reconciliations, and conducting checks and controls. The position focuses on Gross to Net budget reporting, analytics, and forecasting, contributing to a strong controls and compliance environment. The role also includes executing ad hoc analyses and projects, supporting process improvements, and contributing to a high-performing Finance team. A key aspect is performing trade analysis, including accrual management, trade rate calculations, and mix impact assessments to support commercial decision-making. The analyst will deliver high-quality financial insights under tight deadlines during close cycles and present these insights to senior leadership.

Requirements

• Bachelor’s Degree in Accounting, Finance or Business Administration required
• 3 or more years of finance experience is required
• Experience with financial systems, particularly SAP a plus
• Strong Excel skills including manipulation of data bases, pivot tables, advanced formulas and graphs/dashboards 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
• Demonstrated experience with trade management, mix analysis, and commercial FP&A in a CPG or similar environment
• Ability to manage multiple priorities under pressure with quick turnaround expectations

Nice To Haves

• CPA preferred
• Proficiency in Power BI is highly preferred

Responsibilities

• Execute aspects of finance planning and performance management process and related financial decisions including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a business unit, Mondelez International Business Services or Corporate Finance team.
• Execute data collection and data integrity checks.
• Focus on Gross to Net budget reporting, analytics and forecasting.
• 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 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.
• Perform trade analysis including accrual management, trade rate calculations, and mix impact assessments (volume, price, mix) to support commercial decision-making.
• Deliver high-quality financial analytics/insights under tight deadlines during monthly, quarterly, and annual close cycles.
• Prepare and present financial insights with direct exposure to senior leadership, providing high visibility into business performance and trade investment effectiveness.
• 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 related to the Gross Revenue, Net Revenue and Consumption.
• Prepares consolidation, close, and Ad hoc 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 reporting, budgeting, forecasting, performance tracking, and results analysis.
• Enhance and improve of planning, budgeting & reporting processes.
• Manage and deliver consistent results review cadence with internal leadership and business partners.

Benefits

• health insurance
• wellness and family support programs
• life and disability insurance
• retirement savings plans
• paid leave programs
• education related programs
• paid holidays and vacation time
• highly competitive bonus program with possibility for overachievement based on performance and company results

What This Job Offers

• Job Type: Full-time
• Career Level: Senior