Senior Manager, FP&A - Meals and Sauces (Hybrid)
Company: Campbells
Location: Camden
Posted on: May 13, 2022
Job Description:
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.
GENERAL SUMMARY Leads the development and coordination of
strategies, financial objectives, plans and risk & opportunities
across the $0.6B Meals and Sauces portfolio, with primary
responsibility for forecasting, analyzing, and evaluating financial
plans and budgets. Leads the development of the Strategic and
Annual Operating Plans by coordinating across the Finance,
Marketing, Supply Chain, Insights and Sales organizations to
develop realistic plans for the Meals and Sauces category.
Accountable for the analysis of financial aspects of major business
initiatives, including the economic viability of investments.
Provides analyses of performance versus operating budgets/prior
year and presents overall financial results, using this information
to drive decisions. Partners with the VP of Marketing - Meals and
Sauces to deliver Strategic Plan, Annual Operating Plan and
Financial Projection objectives. PRIMARY RESPONSIBILITIES
- Partner with the Meals and Sauces cross functional leadership
team providing key financial insight and leadership in running the
business and managing overall P&L
- Lead interactions with Finance and Business stakeholders to
provide insightful, timely and accurate updates and recommendations
around:
- Ongoing financial performance, trends and KPIs
- Financial R&Os
- Financial plans and projections
- Predictive Analytics
- Strategic projects and Financial investments
- Ad hoc business analytics
- Act as divisional liaison / functional expert for core
processes including providing process review and suggested
improvements and key KPI benchmarks
- Present Monthly and Quarterly business updates to M&B LT
and CFO.
- Lead interactions with M&B Planning and Analytics team to
provide guidance and assist in prioritizing business requests
- Participate in development and training initiatives for broader
FP&A team COMPLEXITY AND SCOPE
- Manage financial planning & reporting over new initiatives and
innovation pipeline requiring complex modeling of outcomes at times
with limited data references
- Seamlessly manage competing priorities in a fast and
high-pressured matrixed environment
- Coordinate and communicate fluidly and proactively across all
levels of cross functional leadership
- Manage financial planning & reporting over complex $0.6B
diverse category MINIMUM EDUCATION & EXPERIENCE REQUIRED Bachelor's
degree required 8+ years finance experience required EDUCATION &
EXPERIENCE PREFERRED ( NOT REQUIRED) MBA or CPA preferred CPG
related experience with some Brand/Sales experience OTHER MINIMUM
REQUIREMENTS NEEDED
- Highly motivated individual with proven track record of ability
to positively impact business results
- Experience in a highly matrixed organization
- Excellent verbal and written communication skills required
- Outstanding analytical abilities and strong interpersonal
skills required % OF TRAVEL REQUIRED FOR THE POSITION Minimal
travel required. WORK ENVIRONMENT Office- based role. ACR The
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 here for additional information.
Keywords: Campbells, Camden , Senior Manager, FP&A - Meals and Sauces (Hybrid), Accounting, Auditing , Camden, New Jersey
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