What are the responsibilities and job description for the FP&A Associate Manager position at Danone?
About The Job
We are seeking a talented and motivated Associate Manager to join our North America (NORAM) Financial Planning & Analysis team. This role will both manage and play a key role in enhancing our Performance Reporting and analysis processes and tools, through the business cycles of close and forecast. As a Power BI Subject Matter Expert (SME), you will accelerate our reporting capabilities by understanding the data environment and working with stakeholders to co-develop dashboards and reporting solutions. This role can be based out of Louisville, CO or White Plains, NY!
In this role, you will report to the Sr Manager FP&A and be responsible for
About You
At Danone North America, you’ll work with some of the best-known food and beverage brands in the world like Activia, Silk, Two Good, Oikos, evian, and Happy Family. You’ll be part of one of the largest Certified B Corps™ in the world, working together to make sure our brands create real benefits for people, communities, and the planet. We have 6,000 employees across the U.S. and Canada. Come join our movement for a healthier world One Planet. One Health BY YOU.
We are seeking a talented and motivated Associate Manager to join our North America (NORAM) Financial Planning & Analysis team. This role will both manage and play a key role in enhancing our Performance Reporting and analysis processes and tools, through the business cycles of close and forecast. As a Power BI Subject Matter Expert (SME), you will accelerate our reporting capabilities by understanding the data environment and working with stakeholders to co-develop dashboards and reporting solutions. This role can be based out of Louisville, CO or White Plains, NY!
In this role, you will report to the Sr Manager FP&A and be responsible for
- Act as an internal expert through Rolling Forecast (RF) and monthly close processes, consolidating growth equation and providing support to BU Finance teams.
- Own key P&L schedules reporting, ensuring accuracy and timely submission. Explore reporting process streamline opportunities.
- Maintain VMP (Volume, Mix & Price) model, while tracking exceptions management.
- Develop and maintain financial models to support ad hoc analysis and presentation requirements.
- Continuously improve and optimize Power BI solutions to meet evolving business needs.
- Act as Magnitude (Danone reporting system) expert and provide guidance across teams.
About You
- You have a Bachelor's degree in Accounting or Finance, and 4 years related experience, an MBA and/or CPA is a plus
- You have high attention to detail and tight deadlines during month/quarter/year-end
- You are action-oriented with excellent analytical, problem solving, Finance and Accounting skills
- You recognize opportunities to simplify processes and create efficiencies
- You have excellent interpersonal skills & are a team player
- You have excellent Microsoft Office Skills
At Danone North America, you’ll work with some of the best-known food and beverage brands in the world like Activia, Silk, Two Good, Oikos, evian, and Happy Family. You’ll be part of one of the largest Certified B Corps™ in the world, working together to make sure our brands create real benefits for people, communities, and the planet. We have 6,000 employees across the U.S. and Canada. Come join our movement for a healthier world One Planet. One Health BY YOU.
Salary : $95,000 - $115,000
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