Financial Analyst

1 day ago


Camden, New Jersey, United States Campbell Soup Company Full time
Job Summary

The Financial Analyst Customer Logistics - Transportation will support the cross-functional Transportation team in the execution of over $600MM of spending across both the Snacks and Meals & Beverages division. This role requires providing detailed, accurate, and timely financial analyses regarding transportation costs, as well as insights on variance drivers vs. projection, AOP, and prior year.

Key Responsibilities
  • Participate in monthly transportation review with supply chain operations, sales, and planning team and remote locations to share-out results to identify and triage cost drivers
  • Develop analyses to support the justification of spend while identifying margin drivers and implications to brand teams and P&L owners
  • Development of monthly financial projections and annual operating plans, including R & O management, partnering with parties supporting the IBP cycle
  • Work with brand, sales, and BI reporting teams to optimize L&T reporting package to link operations to financial metrics
  • Support transportation enabler end-to-end process for both divisions, including the development of targets, savings projects, review of performance, and report out to leadership
Requirements
  • Bachelor's Degree – preferably in Finance, Accounting, Supply Chain, or Business Administration
  • Minimum 1 year of professional experience, CPG or Ecommerce experience preferred
  • Understanding and experience with budgeting and forecasting processes
  • Strong problem-solving and analytical abilities including prior financial modeling
  • Proficient with MS Excel, Word, Access, and Power Point
  • Excellent written and oral communication skills are essential
  • Ability to work as part of a team and interface with others across all levels of the organization
  • Knowledge of SAP and EPM a plus
Skills Required
  • Action Oriented
  • Business Acumen
  • Functional Technical Skills
  • Communication
  • Integrity and Trust
  • Problem Solving
  • Process Management
  • Ability to work in a team environment
Compensation and Benefits

The target base salary range for this full-time, salaried position is between $47,600-$79,800. Individual base pay depends on work location and additional factors such as experience, job-related skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k, and wellness benefits beginning on the first day of employment.



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