Sr Analyst, Finance Planning & Performance Management-9

Mondelēz International•East Hanover, NJ

2d•$86,900 - $119,515

About The Position

Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. The Analyst, Finance Planning & Performance Management must have a collaborative 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 daily/weekly/monthly planning and reporting in partnership with our outsourced finance support team, be involved in 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, volume, cost rate), establish and maintain models for business, ensure consistency in financial reporting across categories and work on key financial projects that drive value to the company.

Requirements

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 SAC, Power BI, Tableau 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

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 related to US P&L.
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