Senior Finance Manager, FP&A - Taste Elevation

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Senior Finance Manager, FP&A – Taste Elevation at a Glance….

The Senior Finance Manager, FP&A for the Taste, Meals, and Snacking Business Unit (TMS) is responsible for the full P&L and for driving the monthly FP&A agenda for a platform within the BU. The role also supports the Annual Operating Plan (AOP) and Strategic Planning cycles for that platform. This team member is a key link between the Marketing, Business Development Execution, and Finance teams, and reports directly to TMS’s Director of FP&A.

What’s on the menu?

• Lead FP&A for a Platform within TMS, with oversight of all categories and responsible for understanding and influencing both revenue and cost drivers (full P&L responsibility)

• Execute the monthly actualization process including P&L variance analyses, insights, and issue resolution

• Support the Demand Review process including partnering with marketers on demand forecast inputs and validating driver assumptions

• Run the monthly forecasting process to project and explain financial performance on a rolling 18 month basis

• Support the build of the Annual Operating Plan and Strategic Plans

• Drive fiscal responsibility by supporting the ZBB (Zero Based Budgeting) process

• Analytical assistance on business results and achieving financial targets via data-driven insights and recommendations

• Modeling, analytics, and preparation of management summaries and presentations

Recipe for Success – apply now if this sounds like you!

• BS/BA required, MBA a plus

• 6+ Years of experience in Finance or Accounting

• Thorough understanding of the Income Statement and financial metrics

• Prior Category, Corporate FP&A and/or Business Unit experience preferred

• Strong Excel and PowerPoint skills required, SAP experience a plus

• Previous experience in project management and process improvement

• Proven/excellent verbal and written communication skills

• Hard working, capable of coping with pressure and deadlines of ambiguous situations

• Team Player and We Mentality: ability to work collaboratively within the FP&A function and cross-functionally