Sr. Analyst, Finance Planning & Performance Management, Ventures

Mondelēz International • East Hanover, NJ

5d • $86,900 - $119,515

About The Position

Mondelēz International’s North America Ventures is seeking a highly motivated, analytical Senior Financial Analyst to join its FP&A team. The role partners with outsourced finance support on weekly and monthly planning and reporting, contributes to monthly and quarterly forecast updates and annual and strategic plans, and analyzes actual results and the drivers of past performance. The analyst performs EVA analysis across pricing, mix, volume, and cost rate; establishes and maintains business models; supports consistent financial reporting across categories; and contributes to financial projects that drive business value.

The position coordinates closing, planning, and forecasting work streams; consolidates actual results and performance commentary; drives overhead budgeting and close commentary; and develops planning calendars, reports, performance measures, financial models, and analytical tools. It also improves planning, budgeting, and reporting processes and manages a consistent results-review cadence with leadership and business partners.

Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• At least 3 years of finance experience.
• Strong Excel skills, including database manipulation, pivot tables, advanced formulas, and graphs or dashboards.
• Ability to handle and analyze large amounts of data.
• Strong analytical, critical-thinking, listening, and communication skills.
• Adaptability and the ability to respond resourcefully to new demands and challenges.
• Self-motivated, confident, results-oriented, with strong financial acumen.
• Ability to influence without authority, collaborate, and interact with people at all levels.
• Strong ability to develop reporting packages in PowerPoint and Excel.
• Collaboration and communication skills in a larger Finance team, with a team-oriented, results-focused approach.
• Integrity and sound judgment in decisions and interactions, aligned with company values, policies, and external regulations.
• Technical expertise in financial analysis and data collection and structuring.
• Basic understanding of the business, consumer packaged goods industry, and local snacking market, with relevant experience in a regional or sizeable local business.

Nice To Haves

• CPA.
• Experience with financial systems, particularly SAP or NetSuite.

Responsibilities

• Plan and coordinate monthly, quarterly, and annual closing, planning, and forecasting work streams, ensuring they are timely and accurate.
• Consolidate monthly and quarterly actual results and provide commentary on key performance drivers related to Gross Revenue, Net Revenue, Consumption, and Overheads.
• Drive overhead budgeting and month-end close commentary.
• Develop and communicate planning calendars to business partners.
• Prepare consolidation, close, and ad hoc financial reports.
• Develop performance measures and indicators to identify, quantify, and communicate risks and opportunities.
• Develop and support financial models and analytical tools for reporting, budgeting, forecasting, performance tracking, and results analysis.
• Improve planning, budgeting, and reporting processes.
• Manage and deliver a consistent results-review cadence with internal leadership and business partners.
• Analyze EVA, including pricing, mix, volume, and cost rate, and support consistent financial reporting across categories.

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.
• Eligibility for a competitive bonus program, with the possibility of overachievement based on performance and company results.

What This Job Offers

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