Analyst / Senior Analyst, Sales Finance & Planning
Danone
Sales Finance & Planning collaborates regularly with teams across the company to ensure Danone achieves its growth and profitability goals. As a member of our team, you will play an active role in achieving our objectives by driving data into business intelligence, managing the financial execution of the business plan, and collaborating cross-functionally to achieve company strategy and the strategic priorities for the customers we support. This role can be based out of White Plains, NY or Louisville, CO!
In this role, you will be responsible for:
- Support and drive key financial and planning processes for a BU(s) and Channel within the AFH Division through our core GPS and Trade Planning Systems.
- Collaborate with Demand Planning, Sales, RGM and Category Commercial to drive top-down and bottom-up plan alignment.
- Build, maintain and publish core divisional reporting suite to support AFH SF&P and Sales Teams
- Participate in Opps/Risks Management.
- Develop and load an accurate GPS forecast monthly, including the prepping of files and leading loading process into the systems.
- Collaborate with Sales teams to ensure that Customer Volume and Trade forecasts are reflected accurately and timely as agreed with Customer.
- Drive ongoing business performance variance commentary for monthly results and Plan Cycles.
- Participate in new business and contract P&L development to ensure alignment with metrics.
The base compensation range for this position is $74k-105k commensurate with experience. Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options. To give our employees flexibility, Danone is a hybrid work environment.