What are the responsibilities and job description for the Analyst/Senior Analyst Categories Finance - Happy Family position at Danone?
Short Intro and About the Job
Our Finance team works with teams across the company to ensure Danone continues to grow. By joining our Finance team, you will anticipate and evaluate the financial impact of decisions and find the right way forward. We are currently looking to hire an Analyst/Senior Analyst - Happy Family BU Finance. This role can be based out of White Plains, NY or Louisville, CO!
In this role your primary responsibilities will include supporting our planning processes (including actual reviews and forecast updates for our annual, quarterly and monthly processes), providing analytical support on financial performance and cross-functional team requests (marketing/sales/operations/accounting). You will support the FP&A lead to develop high-quality commentary to communicate performance drivers and root causes of variance. More specifically…
- You will analyze actuals performance and advise team on forward-looking adjustments
- You will support the GPS forecasts, working closely with the Level-8 FP&A lead and our cross-functional partners to develop and communicate those forecasts
- You will support cross-functional alignment and required reporting/management deliverables for the month-, quarter- and year-end closes as needed
- You will business partner to ensure the BU hits our financial goals (e.g. deliver price increases, trade budgets and overall CO goals)
- You will grow yourself and participate in the improvement of financial processes and ways of working of the Business Unit
- You will support the team in ad-hoc analyses and support decision making process within the Happy Family BU
The base compensation range for this position is $74k-105k commensurate with experience. Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options. To give our employees flexibility, Danone is a hybrid work environment.
About You
- You have a Bachelor’s degree in accounting or related field.
- You have a minimum of 4 years working in finance or accounting, previous exposure to operations/manufacturing finance preferred.
- You have experience with standard cost accounting and variance analysis.
- You think systematically, have expert analytical skills and can deal with big data sets.
- You have expert Excel skills, with the proven ability to produce high-end work products suitable for analysis, with the ability to manage ad hoc requests.
- You can manage high complexity, numerous projects and can set proper priorities.
- You can work well on a team
- You can work well cross-functionally, helping to explain financial concepts to non-finance professionals
About Us, We offer and What's next
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.
Danone North America doesn’t just welcome what makes you unique, we value it. We’re proud to be an equal opportunity and affirmative action employer. All hires to our team are based on qualifications, merit and business needs. We recruit, employ, train and promote regardless of race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, veteran status, genetic characteristic or any other protected status. Faithful to our values of openness and humanism, all of our employees share in the commitment to engage one another with dignity and respect.
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Salary : $74,000 - $105,000
