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Posted June 23rd

Associate Manager, FP&A

White Plains, New York

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Employer

Danone North America

Industry

Production and Manufacturing

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Posted June 23rd

Associate Manager, FP&A

White Plains, New York

At Danone, we believe that every time we eat or drink, we vote for the world we want. As a leading food and beverage company, we make healthy, sustainably-produced foods and beverages that nourish people's lives. Some of our brands include Dannon, Activia, Horizon Organic, International Delight, Silk, Oikos, So Delicious Dairy Free, Stok, Two Good, Vega, and Wallaby Organic . And as the largest Certified B Corporation® in the world, we are committed to redefining success in business to ensure that through our brands we create real benefits for people, our communities, and the planet.
With headquarters in Broomfield, CO and White Plains, NY, Danone North America has more than 6,000 employees across the U.S. and Canada, and more than a dozen manufacturing facilities across North America. Our employees enjoy competitive pay and industry-leading benefits (including flexible (unlimited) time off and up to 26 weeks paid parental leave), and share a common mission and culture committed to both business results and social purpose. When you join Danone North America, you become part of a global team that is inspiring a healthier world through food.

Danone North America is looking for aAssociate Manager, FP&A in White Plains.

About the job:

The Associate Manager, FP&A is part of the Financial Planning and Analysis (FP&A) team, has one direct report and focuses on brand and costumer reporting for both internal and external reports.
  • Lead, prepare, consolidate and analyze topline performance, contribution margin (CO) and profit margin (PM) for actual and rolling forecast with details by category, channel and brand for the diverse Business Units (BU). Reporting into Magnitude (Danone's reporting tool)
  • Perform reporting analysis out of the Business Intelligence systems to provide analytical support to the FP&A Director and SVP Business Planning & Execution and prepare insightful presentations to the senior finance leadership team
  • Work closely with the R&I team and report innovation/renovation projects on a quarterly basis
  • Perform quarterly reporting of A&P by Nature
  • Prepare ad-hoc business requests related to topline, innovations and A&P
  • Business partnering with the various BUs to understand and obtain topline details, brands performance, innovations and renovations. Serve as primary point of contact to BUs, Company Controlling, Investor Relations team in regards to topline, brands and channels
  • Manage and develop one direct report from the finance rotation program
  • Systems utilized include Tagetik, Magnitude, Calame


About you:
  • Bachelor of Business Administration (BBA) in Accounting or Finance
  • Financial acumen and analytical skills required to produce high-level results in a deadline-oriented environment
  • Ability to multi-task and prioritize to deliver results in compressed timelines
  • Strong Microsoft Office skills (Excel, PowerQuery, PowerPoint) with proven ability to produce top-quality work suitable for Executive level presentations
  • Previously worked with a business intelligence tool (ex: Hyperion Essbase, BPC, etc.) and experience extracting and consolidating data from various Business Intelligence tools is a plus
  • Exceptional interpersonal and communication skills with proven ability to interface effectively with all levels of the organization
  • Ability to work independently and in a team while having fun
  • Self-motivated, detail oriented with excellent analytical skills


Danone North America is a Certified B Corporation business unit of Danone and operates in the U.S. from headquarter offices inWhite Plains, NYandBroomfield, CO.For more information, please visit DanoneNorthAmerica.com .

Danone North Americais an equal employment and affirmative action employer. All qualified applicants will receive consideration without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, veteran status, genetic characteristic or any other unlawful criterion.

http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
Location
12
White Plains, New York