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