What are the responsibilities and job description for the Analyst / Senior Analyst, Sales Finance & Planning position at Danone?
Short Intro and About the Job
Sales Finance & Planning collaborates regularly with teams across the company to ensure Danone achieves its growth and profitability goals. As a member of our team, you will play an active role in achieving our objectives by driving data into business intelligence, managing the financial execution of the business plan, and collaborating cross-functionally to achieve company strategy and the strategic priorities for the customers we support. This role can be based out of White Plains, NY or Louisville, CO!
In this role, you will be responsible for:
- Support and drive key financial and planning processes for a BU(s) and Channel within the AFH Division through our core GPS and Trade Planning Systems.
- Collaborate with Demand Planning, Sales, RGM and Category Commercial to drive top-down and bottom-up plan alignment.
- Build, maintain and publish core divisional reporting suite to support AFH SF&P and Sales Teams
- Participate in Opps/Risks Management.
- Develop and load an accurate GPS forecast monthly, including the prepping of files and leading loading process into the systems.
- Collaborate with Sales teams to ensure that Customer Volume and Trade forecasts are reflected accurately and timely as agreed with Customer.
- Drive ongoing business performance variance commentary for monthly results and Plan Cycles.
- Participate in new business and contract P&L development to ensure alignment with metrics.
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 Business
- You have approximately 1-3 years of experience in Finance/Accounting/Planning
- You have proven Excel Skills and strength in working with data across systems
- You have effective communication and interpersonal skills
- You have proactive calendar management and prioritization skills
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 is proud to be an Equal Opportunity employer. It is our policy to give equal employment opportunities to all qualified persons without regard to legally protected characteristics, or any other consideration made unlawful by applicable federal, state/provincial and/or local law. For our EEO policy statement and your EEO rights under law click here.
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Salary : $74,000 - $105,000
