Sr Analyst, Finance Planning & Performance Management-9 jobs in United States
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Mondelēz International · 2 days ago

Sr Analyst, Finance Planning & Performance Management-9

Mondelēz International is a leader in the snacking industry, seeking a Senior Analyst for Finance Planning & Performance Management. The role involves collaborating cross-functionally to improve business processes in planning, reporting, and performance management, ensuring timely and accurate financial reporting and analysis.

Consumer GoodsFood and BeverageFood ProcessingManufacturing

Responsibilities

Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy
Consolidating monthly / quarterly actual results including key performance drivers and commentary related to US P&L
Prepares consolidation, close, and Ad hoc financial reports
Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities
Develop & support financial models and other analytical tools to help address business needs including reporting, budgeting, forecasting, performance tracking, and results analysis
Enhance and improve of planning, budgeting & reporting processes
Manage and deliver consistent results review cadence with internal leadership and business partners

Qualification

Financial analysisFinancial modelingSACPower BITableauExcelFinance experienceCommunication skillsCritical thinkingAdaptabilityCollaboration

Required

Bachelor's Degree in Accounting, Finance or Business Administration required
3 or more years of finance experience is required
Strong Excel skills including manipulation of data bases, pivot tables, advanced formulas and graphs/dashboards are required
Need to be able to handle/analyze large amounts of data
Adaptability – responds resourcefully to new demands and challenges
Strong analytical, critical thinking, listening and communication skills
Self-motivated, confident, results oriented, strong financial acumen
Ability to influence without authority, collaborate and interact with all levels

Preferred

CPA preferred
Experience with financial systems, particularly SAC, Power BI, Tableau plus

Benefits

Health insurance
Wellness and family support programs
Life and disability insurance
Retirement savings plans
Paid leave programs
Education related programs
Paid holidays and vacation time

Company

Mondelēz International

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Mondelēz International, Inc.

Funding

Current Stage
Public Company
Total Funding
$1.5B
2024-02-21Post Ipo Debt· $1.5B
2001-06-13IPO

Leadership Team

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Dirk Van de Put
CEO
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Rajesh Ramanathan
Senior Vice President - Asia Pacific, Middle East & Africa
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Company data provided by crunchbase