How you will make history here…
Several senior financial analyst roles will provide strong analytical-based decision support and reporting support to FP&A teams: Pretzels, Soup, NAFS, Meals & Sauces and Beverages. In this role, the individuals will be critical in the innovation and commercialization process, monthly close and projection cycle, and the Annual Operating Plan creation and 3-Year Strategic Plan creation. These roles will have detailed exposure to the entire P&L for Brands and specific products as it will work hand in hand with the Finance leads of the Business Units and cross-functional teams such as R&D, Marketing and Supply Chain.
What you will do…
Innovation & Commercialization
The individual will be the finance partner on the innovation and commercialization teams. This will include developing new product P&L's to understand the viability of different innovation ideas and adjusting the financials as the project matures. Beyond simply creating the P&L, the individual will work to provide recommendations and advise the cross functional teams of financial implications to consider.
Monthly Close and Projection Cycle
The individual will be responsible for the various monthly close activities to ensure the books are closed in an accurate and timely manner. Beyond the close process and monthly reporting needs, the individual will be responsible for analyzing and explaining business drivers for the monthly results, ultimately forming recommendations for the upcoming projection cycle. Simply put, understanding "what happened", "why did it happen" and "what does that mean as we look forward".
Annual Operating Plan and Strategic Plan Creation
This individual will assist in modeling different assumptions during the AOP and SP creation process and ultimately gathering and piecing together financial and strategic inputs to help create the final plans. Once the plans are finalized, the individual will track on an on-going basis key metrics to understand how we actualize compared to the original plan.
Reporting
This individual will drive standardization and simplification throughout the reporting needs of the Division. Reporting spans from monthly reports to the creation of presentations for leadership level audiences.
Additional Responsibilities
Beyond the items noted above, this role will act as a partner to the finance leads in assisting in any scenario planning, projects, presentation creation and ad-hoc requests from our cross functional partners.
What you will bring to the table… (Must Have)
- Seek to not only understand What Happened but to understand Why It Happened and develop recommendations and implications.
- Understand the entire P&L, derive drivers, develop trends and KPIs, and message them in an articulate manner.
- Effectively partner with cross functional teams and manage concurrent project timelines with the ability to prioritize accordingly.
- Continue to be intellectually curious!
- High energy, superb attention to detail and the ability to prioritize and deliver quality, thought out work.
- Exceptional data analysis and financial modeling capabilities with a strong understanding of core financial concepts.
- Ability to take on critical projects, as well as lead multiple projects simultaneously in a dynamic environment.
- Hands-on, resourceful and a doer. Able to work autonomously but also operate as part of a strong, cohesive team.
- Exhibit strong relationship-building skills and the ability to collaborate well with cross-functional teams
- Ability to interpret complex data and synthesize into actionable insights.
- Strong understanding of current system ecosystem at Campbell
Minimum Requirements:
Bachelor's degree plus 2+ years related experience
Excellent Microsoft Office skills
Join our talent community
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