Mondelēz International · 1 day ago

Financial Analyst, Hu

United States

Full-time

Remote

Entry, Mid Level

$65K/yr - $90K/yr

2+ years exp

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Consumer GoodsFood and Beverage

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Responsibilities

Analyze financial, sales, and operational data to provide business insights

Support the preparation of financial reports, forecasts, and budgets

Evaluate financial performance and identify areas for improvement

Develop and maintain financial models and forecasts for management

Integrate and analyze data utilizing the NetSuite system & Power BI to draw meaningful conclusions

Develop performance metrics

Create financial/operational reports and models to support business recommendations

Assists in the development of strategic plans for proposed, new, or existing business operations

Qualification

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Financial analysisData collectionFinancial reportingFinancial modelingFinancial planningMicrosoft ExcelForecastingNetsuitePower BIConsumer packaged goodsCollaboration skills

Required

Bachelor’s degree in Finance or Accounting

2 or more years of finance and accounting experience, preferably in consumer-packaged goods (CPG) industry

Experience with budgeting, financial reporting, financial modeling, financial planning, and forecasting is required

Exceptional analytical skills, and adept at identifying trends and variances

High level of professionalism and ability to effectively communicate information with internal and external stakeholders in a positive and influential manner

Advanced proficiency in Microsoft Excel - must be comfortable analyzing and manipulating large data sets

Ability to handle multiple projects in a fast paced, rapid growth start-up environment

Strong interpersonal and collaboration skills with a focus on teamwork, growth mindset and process improvement

Strong influencing and communication skills