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Veterans Preferred - Finance Analyst

Company: Campbells
Location: Camden
Posted on: November 18, 2021

Job Description:

Military Veterans are Encouraged to Apply. Imagine...working for a company that knows that its people are the key to its success in the marketplace. A company in which achieving extraordinary results and having a stimulating work experience are part of the same process.We cultivate and embrace a diverse employee population. We recognize that people with diverse backgrounds, experiences and perspectives fuel our growth and enrich our global culture.We are looking for an individual who enjoys working in a fast-paced, team oriented environment, likes to be challenged, and values the opportunity to make a difference.Finance Associate Corporate FP&A - Selling General and Administration Center of Excellence (COE)General SummaryPrimary responsibility for the Finance Associate is to provide financial/analytical support to the SG&A function. He/she works directly with the team to control and track all financial aspects of a SG&A. -Providing management and analytical support of SG&A cost center (CC) planning and actual spending. -This role is also responsible for aggregating and owning all aspects of monthly cost center reporting at a Business Unit, Category, subcategory and account level. -This role reports directly to the Finance Director FP&A , Corporate Strategy & SG&A COE who oversees the Corporate Business Unit and is a finance partner to various Functional Leaders or delegates to support Corporate and Enterprise initiatives. -The Finance Associate will be the key owner of the team's reporting arm. -Responsible for owning the monthly reporting and annual operating plan process. -He / She works with the SG&A team to align the team's strategy concerning monthly closing and annual planning objectives. -Other responsibilities include adhoc reporting, excel modeling, journal entry management and cost center / account hierarchy ownership.-Principal Accountabilities

  • Annual Operating Plans-
  • Coordinate annual budget submissions owning the updating of planning templates and reporting of all inputs-
  • Own the management of Cost Center budget uploads to CCA for completeness and accuracy
  • Assist in the reconciliation process of Cost Center budgets by cost category for Business Unit roll-ups
  • Perform ad hoc analysis as required to support team processes and assess planning data gaps
  • Manage and update all hierarchies ensuring current cost center, category and account hierarchies are accurate --
  • Leader of Monthly Close / Projection Cycles and advancement of analytical reporting-
  • Pilot the advancement of reporting; streamlining analytics with cross functional leadership in dashboard reporting
  • Integrate current system capabilities into the new "Power BI" reporting system (lead process improvements) - -
  • Own the "Excel" management of Cost Center reporting, providing leadership and oversight of Cost Center reporting-
  • Lead Global Slicer reporting updates reconciling to the Brand Profit and Loss Statement -for all Business Units
  • Assist the SG&A teams with Functional Slicer files by Business Unit, Function and Category
  • Support / provide insights to discussions with Cost Center / Function leaders reviewing actual results vs Projections and AOP-
  • Provide functional reporting updates and insights for Finance, R&D and HR etc. as requested-
  • Enterprise Investment Analysis & Support
  • Assist the Corporate and Business Units with SG&A Data on an as needed basis to support MBRs and Board materials
  • Support annual category reviews and benchmarking to drive insights for the Corporate Center of Excellence team-
  • Support various Enterprise initiatives as needed-
  • Provide management oversight of various areas/requests unique to the Corporate Business Unit such as Net Jets, Corporate Donations, data for surveys, etc.-
  • Adhoc Requests / -Reporting-
  • Partner with the SG&A Team to prepare divisional and consolidated SG&A driver bridges for actuals vs PY and AOP-
  • Prepare an Excel model to summarize current year outlook & drivers of year-to-go spending
  • Perform analysis as needed to support all Business Units needs concerning SG&A spending trends
  • Provide analytical support for Director Corporate FP&A and VP Corporate FP&A as needed-
  • Support maintenance of Cost Center hierarchies and best practice-
  • Support education & training on tools, Chart of Accounts, procurement policies and maintenance of category definition book-
  • Support audits (i.e. travel)Job Complexity
    • Ability to multi-task and handle intense work spikes, especially during the Annual Operating process cycles
    • Self-starter - -able to work on tasks with little intervention and completing priorities to optimize results
    • Ability to operate effectively in a cross-functional environment-Education & Experience
      • Minimum education: Bachelor's degree (accounting/finance preferred) with 2 years related experience
      • Preferred FP&A experience, within budgeting and forecasting-
      • Excellent systems experience especially with the Microsoft Office products particularly Excel (a must)-
      • Experience with SAP a plusQualifications
        • Action oriented with excellent analytical problem-solving skills
        • High energy and motivated; independent thinker and thought leader a MUST
        • Ability to translate job requests and needs into appropriate actions and responses
        • Strong interpersonal, organizational and communication skills--ACRThe Company is committed to providing equal opportunity for employees and applicants in all aspects of the employment relationship, without regard to race, color, sex, sexual orientation, gender identity, national origin, citizenship, marital status, veteran status, disability, age, religion or any other classification protected by law.In that regard, U.S. applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click for additional information.

Keywords: Campbells, Camden , Veterans Preferred - Finance Analyst, Accounting, Auditing , Camden, New Jersey

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