Senior Finance Analyst, Sales Finance
3 days ago
About the jobSales Planning & Commercial Finance collaborates regularly with teams across the company to ensure Danone achieves its growth and profitability goals. As a member of our team, you will play an active role in achieving our objectives by driving data into business intelligence, managing the financial execution of the business plan, and collaborating cross-functionally to achieve company strategy and the strategic priorities for the customers we support. This role can be based out of Broomfield, CO or White Plains, NYIn this role, you will be responsible for:Support and drive key financial and planning processes for BU(s) within the Walmart sales divisionCollaborate with Sales, Demand Planning and Category to reconcile top-down and bottom-up planningHelp track the customer P&L and measure gaps in plans versus budget through variance analysis and use of internal and external dataDevelop and load an accurate GPS forecast monthly, including but not limited to prepping files and leading loading process into the systems.Collaborate with Sales teams to ensure that sales forecasts are properly recorded and that incremental programs are executed as plannedCoordinate and track refinements to the customer plans as iterations occur to resolve gaps to BU targets - problem solve cross functionally with Sales, Category Commercial, and BU FinanceParticipate in RGM (Revenue Growth Management) activities
About youYou have a Bachelor's degreeYou have 2-5 years of experience in Finance/Accounting/Planning; or other relevant experienceProven Excel Skills and strength in working with data across systemsEffective communication and interpersonal skillsProactive calendar management and prioritization skillsCPG experience a plusThe base compensation range for this position is $75k-92k commensurate with experience. Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options. To give our employees flexibility, Danone is a hybrid work environment with opportunities to work both remotely and in office when desired.About DanoneAt Danone North America, you'll work with some of the best-known food and beverage brands in the world like Activia, Silk, Two Good, Oikos, Evian, and Happy Family. You'll be part of one of the largest Certified B Corps™ in the world, working together to make sure our brands create real benefits for people, communities, and the planet. We have 6,000+ employees across the U.S. and Canada. Come join our movement for a healthier world: One Planet. One Health BY YOU.Danone North America doesn't just welcome what makes you unique, we value it. We're proud to be an equal opportunity and affirmative action employer. All hires to our team are based on qualifications, merit and business needs. We recruit, employ, train and promote regardless of race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, veteran status, genetic characteristic or any other protected status. Faithful to our values of openness and humanism, all of our employees share in the commitment to engage one another with dignity and respect. http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdfhttps://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf#LI-NORAM#LI-HYBRID
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Senior Financial Analyst, Sales Finance
1 day ago
Broomfield, Colorado, United States Danone North America Full timeAbout the RoleAs a Senior Financial Analyst, Sales Finance at Danone North America, you will play a critical role in driving business growth and profitability by collaborating with cross-functional teams to achieve company strategy and customer priorities.Key ResponsibilitiesFinancial Planning and Analysis: Support and drive key financial and planning...
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Analyst/Senior Analyst, HQ Sales Finance
2 months ago
Broomfield, Colorado, United States Danone North America Full timeAbout the jobOur HQ Sales Finance team works with teams across the company to ensure Danone achieves its growth and profitable goals. By joining our Finance team, you will act as a liaison between our HQ team and Sales Finance divisions, BU finance teams and trade accounting organization through rolling forecast process and monthly close. We are currently...
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Analyst/Senior Analyst, HQ Sales Finance
1 month ago
BROOMFIELD, United States Danone North America Full timeAbout the jobOur HQ Sales Finance team works with teams across the company to ensure Danone achieves its growth and profitable goals. By joining our Finance team, you will act as a liaison between our HQ team and Sales Finance divisions, BU finance teams and trade accounting organization through rolling forecast process and monthly close. We are currently...
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BROOMFIELD, United States Danone North America Full timeAbout the jobSales Finance & Planning collaborates with teams across the company to drive long-term growth and profitability at Danone. As a member of our team, you will play an active role in achieving our targets by managing the financial execution of the business plan and collaborating cross-functionally to achieve the strategic priorities for the...
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BROOMFIELD, United States Danone North America Full timeAbout the jobSales Finance & Planning collaborates with teams across the company to drive long-term growth and profitability at Danone. As a member of our team, you will play an active role in achieving our targets by managing the financial execution of the business plan and collaborating cross-functionally to achieve the strategic priorities for the...
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Senior Manager, Sales Finance and Planning
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Broomfield Twp, United States Danone Full timeAbout The Job Sales Finance & Planning collaborates with teams across the company to drive long-term growth and profitability at Danone. As a member of our team, you will play an active role in achieving our targets by managing the financial execution of the business plan and collaborating cross-functionally to achieve the strategic priorities for the...
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