Associate Finance Manager
4 weeks ago
We're proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic Campbell's brand, as well as Michael Angelo's, noosa, Pace, Pacific Foods, Prego, Rao's Homemade, Swanson, and V8. In our Snacks division, we have brands like Cape Cod, Goldfish, Kettle Brand, Lance, Late July, Pepperidge Farm, Snack Factory, and Snyder's of Hanover.
As an Associate Finance Manager, you will be responsible for providing support to the Senior Manager of Corporate FP&A, VP of Corporate FP&A, CFO, SVP of Investor Relations and Corporate Controller. You will prepare reports, data summaries, and variance analysis to support robust monthly enterprise reporting and projections. You will also have the opportunity to lead the enhancement of current processes and the implementation of new reporting tools.
Key Responsibilities:
- Internal and External Reporting:
- Support month-end financial results, analytics and projection reporting; including preparation and finalization of monthly flash reporting, net sales / GM / earnings bridges and materials to support Internal Reconciliation Reviews (IRRs) and Monthly Business Reviews (MBRs) for key stakeholders including the Operating Committee (CEO and leadership team)
- Support monthly cash flow reporting and projection process including enterprise cash flow, divisional cash flow, working capital and capex projections, tracking of cash conversion cycle and associated metrics, calculation of return on invested capital, peer benchmarking and other associated analyses.
- Prepare financial update materials for bi-monthly Board of Director meetings; including P&L's and financial bridges and analytics to represent Campbell financial performance across key P&L line items
- Support quarterly disclosure and SEC filings by preparing templates for P&L bridges (i.e. Net Sales, GM, EBIT, EPS, etc.), providing analysis to draft and support selected SEC disclosures, non-GAAP reconciliations and perform MD&A tie-outs.
- Prepare supplemental documents to support external disclosures and investor Q&A
- Prepare templates supporting key messaging; quarterly earnings release, CFO Investor Update presentation, internal communications, and Employee Forums
- Other Corporate Deliverables and Support of Ad Hoc Requirements/Special Projects:
- Provide analytical support for CFO, External Reporting, Investor Relations, Corporate Controller as needed
- Key player in exploring incremental reporting / 'white space' to continue to enhance Corp FP&A analytics around key financial and operational areas
- Implement improvements and drive process efficiency where necessary
- Mentoring and development of Finance Analyst, Finance Interns
- Action-oriented with excellent problem-solving skills
- Very strong attention to detail and process while also being extremely efficient
- Strong interpersonal, organizational and communication skills; high level of professional maturity and ability to articulate views in a clear and concise manner
- High energy and motivated; independent thinker and thought-leader a MUST
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