Danone - Broomfield, CO
posted 4 months ago
Topline Finance collaborates with teams across the company to drive long-term growth and profitability at Nutricia-Danone. As a member of our team, you will play an active role in achieving our targets by managing the financial execution of the business plan and collaborating cross-functionally to achieve the strategic priorities for the customers we support along with broader company objectives. The Associate Manager is a key finance business partner, and this role supports critical financial and planning processes and works closely with cross-functional partners to influence business outcomes. This role can be based in White Plains, NY, Broomfield, CO, or Rockville, MD! In this role, you will be responsible for providing actionable insights to the Sales Organization and helping deliver financial commitments, ensuring accurate forecasts, identifying risks/opportunities, and evaluating customer profitability. You will assist in the Company Rolling Forecast Process deliverables, and related analysis and commentary, being responsible for the mid-month and D-2 updates. Staying close, co-leading, and managing all deliverables related to month-end close will be crucial. You will collaborate with the Finance Director in the GPS Forecast process and co-lead key meetings during the forecast cycle. Providing insightful analysis of business results to the Finance Director/VP Finance and performing ad-hoc analysis that leads to problem solving and business improvement recommendations will be part of your responsibilities. Additionally, you will assist in delivering Profitable Revenue Growth Management and capabilities by driving new processes, tools, training, and analysis. You will be challenged to implement process improvements to unlock and share financial analysis tools as you partner with senior leaders. Creativity in creating dashboards and holding quarterly training sessions with the Nutricia team to onboard with new ways of working will be expected. You will serve as a critical linkage to Demand Planning and Sales/Category teams, representing Finance in category team meetings by sharing financial results. Working together as an integral part of the Topline team is essential.