Financial Analyst
4 weeks ago
As a Financial Analyst at Conagra Brands, you will partner with cross-functional teams to ensure efficient marketing spending. You will enhance and further the innovative marketing spend process and technology, providing finance support to the Marketing COE and Brand Marketing teams. You will provide actionable business analytics and recommendations to management, from both a financial and strategic lens.
Key Responsibilities:
- Be a partner for the cross-functional teams on accounting and finance-related questions, assessing business needs and resolving risks and opportunities.
- Responsible for forecast inputs into the financial planning system and work with management to validate accuracy and reasonableness of data.
- Analyze monthly variances between actual results, current forecast, plan, and prior year.
- Summarize results and communicate with Management and cross-functional groups by providing specific, actionable, and forward-looking commentary on the changes and provide guidance on potential risk.
- Ensure that all marketing spend has proper documentation and is forecasted to support monthly accruals.
- Help develop the annual operating plan.
- Help develop management reports through knowledge of the following systems: Business Intelligence, SAP R/3, and BPC.
Qualifications
- Bachelor's degree in Accounting, Finance, or related degree required.
- 3 years of professional general business and financial experience.
- Experience in P&L management, along with knowledge of financial systems and general accounting concepts.
- Experience working across multiple departments to complete a project or resolve an organizational challenge.
- Experience with Power BI, SAP, or other software tools preferred.
- At this time, we require applicants for this role to be legally authorized in the United States without requiring sponsorship either now or in the future.
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