Senior Financial Analyst, Finance Planning & Performance Management, Ventures

On Site Full TimeNew Jersey, United StatesMondelēz International

Role Overview

Join our FP&A team as a Senior Financial Analyst to work on weekly/monthly planning and reporting, forecast process, and financial projects that drive value to the company.

What You Will Do

Ensure all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy. Consolidate monthly / quarterly actual results and drive Overhead Budgeting.

Why It Might Be a Fit

You will bring experience and knowledge in financial analysis, data collection/structuring, business acumen, leadership skills, growth/digital mindset, and integrity.

Requirements

  • Bachelor’s Degree in Accounting, Finance or Business Administration required, CPA preferred.
  • 3+ years of finance experience is required.
  • Experience with financial systems, particularly SAP/NetSuite a plus.
  • Strong Excel skills including manipulation of databases, 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.

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

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To apply for this job please visit wd3.myworkdaysite.com.

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