Danone · 2 days ago
Analyst/Senior Analyst, HQ Sales Finance & Planning
US-CO-Louisville
Full-time
Hybrid
Entry, Mid, Senior Level
$75K/yr - $95K/yr
1+ years expDanone is a leading global food company, and they are seeking a dynamic and motivated Senior Analyst to join their HQ Sales Finance & Planning team. In this role, you will act as a liaison between various finance teams and manage financial analyses to support sales and profitability goals.
Consumer GoodsDairyFood and BeverageFood ProcessingHealth Care
Responsibilities
Manage Vol/Mix/Price analysis weekly, during forecast process and monthly close. Variance analysis vs. prior rolling forecast and prior year
Lead monitoring of total trade expenditure with sales divisions to ensure promotion planning accuracy
Act as an internal expert through Rolling Forecast (RF) and monthly close processes, providing guidance and support to Divisional Sales Finance teams
Manage relationships and communications with BU finance teams, providing Gross to Net P&L analysis including R&Os
Serve as key point of contact for HQ Sales Finance requests. Prepare monthly presentations for BU teams
Develop Power BI reports and automate existing models to enhance reporting efficiency
Qualification
Required
You have a Bachelor's Degree in Finance, Accounting, or closely related field is required
You have a minimum of 1 year of experience in financial analysis
You have MS Excel proficiency and strong MS PowerPoint skills
You have strong analytical and problem-solving skills
You have excellent communication and presentation abilities
You have the ability to work effectively with multiple stakeholders
You possess an eagerness to learn and adapt in a dynamic environment
You are comfortable with ambiguity and the ability to navigate grey areas
You have the ability to recognize opportunities to simplify processes and create efficiencies
Preferred
You have experience working within a CPG environment, strongly preferred
Benefits
Medical, Dental, Vision, Prescription Drug Coverage
401k Plan
Wellness Program
Life Insurance
Tuition Reimbursement
Flexible Time Off
Paid Parental Bonding Leave
Fitness discounts
Unlimited flexible time off
Hybrid work schedules
Caretaker benefits
18 weeks of parental bonding
Fertility, surrogacy, adoption benefits
Pet insurance
Company
Danone
Danone is a global leader in three health-focused, fast-growing categories: Dairy & Plant-Based products, Waters, and Specialized Nutrition.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$1.57B2025-04-01Post Ipo Debt· $866.25M
2024-04-26Post Ipo Debt· $700M
2007-07-13IPO
Leadership Team
Antoine de Saint-Affrique
CEO
Véronique Penchienati-Bosetta
Group Deputy CEO, Geographies, Categories and Global Marketing & Sales
Recent News
2026-01-22
2026-01-22
2026-01-22
Company data provided by crunchbase