Sr Analyst, FP&A

$61,800 - $97,800/Yr

Campbell Soup - Camden, NJ

Full-time - Mid Level

Camden, NJ

Food Manufacturing

About the position

The Snacks FP&A, Sr Analyst is responsible for division financial analysis to support informed business decisions. This role involves working closely with business partners to ensure a seamless financial forecasting process and overall accuracy, contributing to the development of annual operating plans and strategic plans.

Responsibilities

• Supports all month-end close analysis, sharing results with the leadership team and investigating all forecast variances.
• Provides proactive thought leadership focused on both process efficiencies and enhanced data analysis.
• Supports the development of the annual operating plan, using zero based budgeting and partnering closely with business cost center owners.
• Supports the development of the strategic plan (3-year horizon).
• Responsible for forecast submissions each month with a focus on SG&A expenses.
• Supports monthly/annual operating plan IBP volume forecasts.
• Supports acquisition and divestiture work on an ad-hoc basis.

Requirements

• Bachelor's Degree in Finance or Accounting.
• A minimum of 2-4 years related financial experience.
• Strong analytical and problem-solving skills.
• Ability to exercise discretion while managing confidential information.
• Strong PC skills, specifically in Microsoft Excel, PowerPoint and Word.

Nice-to-haves

• Experiences with SAP, EPM and/or Power BI is a plus.

Benefits

• Competitive health benefits beginning on the first day of employment.
• Dental insurance coverage.
• 401k retirement savings plan.
• Wellness benefits.