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Director, M&B - FP&A - Soup & Broth

Company: Campbell Soup Company
Location: Camden
Posted on: June 2, 2024

Job Description:

Since 1869 we've connected people through food they love. Our history was created by remarkable people, ideas, and innovations. It serves as inspiration and foundation for our future success.We're proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic Campbell's brand, as well as Michael Angelo's, noosa, Pace, Pacific Foods, Prego, Rao's Homemade, Swanson, and V8. In our Snacks division, we have brands like Cape Cod, Goldfish, Kettle Brand, Lance, Late July, Pepperidge Farm, Snack Factory, and Synder's of Hanover. We foster a culture of belonging where people come first, and diversity is embraced. And we live our values, always, while setting the highest standards for performance.Here, you will make a difference every day. You will be part of a dynamic, collaborative, and competitive team. You will be supported to build a rewarding career with opportunities to grow, innovate and inspire. Make history with us.This leader will serve as the category CFO for the $2B Soup and Broth category. The leader will manage the category P&L from gross sales to EBIT.This individual will be responsible for driving strong financial performance for the category through high-quality decision support, sales and margin management, resource allocation decisions, and thoughtful insight and perspective to help deliver strategic category plans, annual operating plans, and financial projection objectives.The individual will also lead / conduct financial analysis and modeling for major business initiatives, including financial impacts of capital investments.The individual will help lead the cross-functional team, bringing insight and financial expertise to all discussions and be the financial advisor to the Senior Vice President of the category.Principal ResponsibilitiesAnnual financial planning and target-settingDesign & execute strategic financial plans for businessOversee financial forecasting, evaluation, and budget analysis for the categoryOwn consolidated dashboard of financials, trade efficiency, and A&C efficiency for categoryDrive Strategic and Annual Operating Planning to meet top-down targets3-year, annual and quarterly brand financial plan ownershipMonitor and analyze financial performance; provide insights around ongoing financial performance, trends, KPI, R&OsDrive variance analysis; partner with Supply Chain & Sales to mitigate variance against budgetBusiness management and ownershipP&L ownership -gross sales to EBITCategory risk management - identify risk and drive mitigation plans across the categoryHeavy partnership with sales finance and marketing to improve visibility on trade and A&C efficiency. Lead team to take action to drive improvements.Identify initiatives to improve the brand's revenue and gross margin improvement with emphasis on year-over-year improvementsCo-own A&C resources allocation decisions with the team - where best to utilize the funds.Drive SG&A efficiency within the categoryStrategic initiative supportEvaluate major business ventures and financial feasibility; oversee all category-related capital allocationLead interactions with M&B Planning and Analytics teamLead financial analysis of innovations within the categoryThought leadership on how AI / automation will be used to drive more insights and action planInternal Reporting for category including monthly and quarterly business updates, forecasts and analysisCross-functional leadership and supportEngage proactively with category leadership to offer financial insights & manage overall P&LCollaborate with broader finance team (including Supply Chain, Sales finance, FP&A, and Sales leads) to drive alignment and synergy in broader financial strategiesActively participate in IBP processes, contributing financial expertise to cross-functional planningLeverage center of excellence resources in the organization where appropriateMinimum Requirements15+ years financial or operational analysis experienceBachelors Degree in finance or related disciplinePreferred RequirementsMBA or CPA preferredCPG related experience with brand finance, sales finance, supply chain finance, and FP&A experienceLeadership experienceExperience leveraging AI / automation to drive insights and action planExperience defining / creating KPIs to generate more visibility for the teamOther RequirementsHighly motivated individual with proven track record of ability to positively impact business resultsOut of the box thinkerObjective and Key Results focused with a biased for actionExperience in a highly matrixed organizationExcellent verbal and written communication skills requiredOutstanding analytical abilities and strong interpersonal skills requiredExceptional interpersonal skills & ability to build strong business partnershipsExceptional communication & presentation skills to a senior leadership audienceCompensation and Benefits:The target base salary range for this full-time, salaried position is between$125,500-$209,300Individual base pay depends on work location and additional factors such as experience, job-related skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k and wellness benefits beginning on the first day of employment. Please ask your Talent Acquisition Partner for more information about our total rewards package.The Company is committed to providing equal opportunity for employees and qualified applicants in all aspects of the employment relationship, including consideration for employment, without regard to race, color, sex, sexual orientation, gender identity, national origin, citizenship, marital status, protected veteran status, disability, age, religion, or any other classification protected by law.

Keywords: Campbell Soup Company, Camden , Director, M&B - FP&A - Soup & Broth, Accounting, Auditing , Camden, New Jersey

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