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Financial Planning Associate Manager

2 months ago

Rockville, Maryland, United States Danone Full time

Overview and Role Summary

At Danone, our Topline Finance team partners with various departments to foster sustainable growth and enhance profitability.

As a vital member of our finance team, you will contribute significantly to our objectives by overseeing the financial implementation of our strategic plans and collaborating across functions to align with our overarching goals.


The Associate Finance Manager serves as a crucial financial ally, supporting essential financial and planning initiatives while working closely with cross-functional teams to drive impactful business results.

This position offers flexibility in work location.

Key Responsibilities

  • Deliver actionable insights to the Sales Team, ensuring financial targets are met, forecasts are precise, and customer profitability is thoroughly assessed.
  • Contribute to the Company’s Rolling Forecast Process, providing analysis and commentary, and managing mid-month and D-2 updates.
  • Collaborate closely to oversee all month-end close deliverables.
  • Partner with the Finance Director during the GPS Forecast process and co-facilitate key meetings throughout the forecasting cycle.
  • Provide in-depth analysis of business performance to the Finance Director/VP Finance and conduct ad-hoc analyses that drive problem-solving and business enhancement strategies.
  • Support the delivery of Profitable Revenue Growth Management by implementing new processes, tools, training, and analytical methods.
  • Challenge yourself and your business partners to meet objectives while implementing process enhancements to optimize financial analysis tools in collaboration with senior leadership.
  • Innovate in creating dashboards and conduct quarterly training sessions to introduce new operational methodologies.
  • Act as a vital link to Demand Planning and Sales/Category teams.
  • Represent the Finance function in category team meetings by presenting financial outcomes.
  • Collaborate effectively as an integral member of the Topline team.

Candidate Profile

  • A Bachelor’s degree is required.
  • Strong analytical capabilities with the ability to summarize and present findings effectively.
  • Experience in managing P&L and financial processes is essential.
  • Sales Finance and ROI experience is preferred.
  • Excellent communication and leadership skills are necessary.
  • A minimum of 4 years of relevant experience is required.
  • Proficient Excel skills and adeptness in working with data across various systems.
  • Strong interpersonal and communication skills.
  • Effective calendar management and prioritization abilities.
The compensation range for this role is competitive and commensurate with experience.

Danone North America also provides a performance-based bonus and a comprehensive benefits package, including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Leave, among other options.

To promote flexibility, Danone supports a hybrid work environment, allowing for both remote and in-office work as desired.


About Danone and Future Opportunities


At Danone North America, you will collaborate with renowned food and beverage brands, including Activia, Silk, Two Good, Oikos, evian, and Happy Family.

Join one of the largest Certified B CorpsTM globally, committed to ensuring our brands deliver genuine benefits to individuals, communities, and the environment.

We have a diverse workforce of over 6,000 employees across the U.S. and Canada.

Join us in our mission for a healthier planet:
One Planet. One Health BY YOU.

Danone North America values diversity and is proud to be an equal opportunity and affirmative action employer. All hiring decisions are based on qualifications, merit, and business needs.

We are committed to fostering an inclusive environment where all employees are treated with dignity and respect.



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