financial management officer
Title posted on CareersInFood.com -
Senior Financial Analyst - Brand Finance
Posted on
June 22, 2024
by
Employer details
Conagra Brands
Job details
Conagra Brands is one of North America's leading branded food companies. We have a rich heritage of making great food, and a team that's passionate about innovation and growth. Conagra offers choices for every occasion through iconic brands, such as Hunts, Aylmer, Marie Callender's®, Healthy Choice®, Slim Jim®, VH Sauces, Pogo and Vlasic®, and emerging brands, including Angie's® BOOMCHICKAPOP®, Duke's®, Earth Balance®, Gardein®, and Frontera®.We pride ourselves on having the most impactful, energized and inclusive culture in the food industry. For more information, visit www.conagrabrands.ca.Conagra Brands est une des principales entreprises d'aliments de marque en Amrique du Nord. Son histoire est jalonne de grands succs alimentaires qui sont le fruit du travail d'une quipe passionne par l'innovation et la croissance. Conagra offre des choix pour toute occasion grcedes marques rputes comme Hunt's®, Aylmer®, Marie Callender's®, Healthy Choice®, Slim Jim®, les sauces VH®, Pogo®, Vlasic® et des marques mergentes, dont Angie's® BOOMCHICKAPOP®, Duke's®, Earth Balance®, Gardein® et Frontera®.Nous sommes trs fiers d'avoir la culture la plus influente, la plus dynamique et la plus inclusive du secteur alimentaire. Pour en savoir plus, visitez www.conagrabrands.ca.Position summary: The Senior Financial Analyst (SFA) - Brand Finance will be a key contributor to execute Conagra's strategy for growth and margin improvement. The SFA will partner with the Brand organization to provide financial guidance and analytics to support key decisions, drive growth and ensure financial objectives are achieved.The SFA will be the key contact for all Financial Planning and Analysis for their Brand team.This includes understanding all financial aspects of the P&L, periodic reporting of financial results, forecasts, the annual planning process, variance analysis, data consolidation and special projects. Responsibilities:Perform monthly/quarterly financial review (actual results vs plan and prior year). Take a proactive role in understanding key financial components in the P&L and be able to explain key drivers for material changes in the financial results.Prepare and present monthly financial review and analysis to the Brand teams and the Finance group.Draw insights and make recommendations to business partners on opportunities for improvement.Take ownership of identified incremental risks and opportunities (versus the forecast/plan) and support Brand team in efforts to close any gaps to plan.Provide Brand team proactive and value-added financial analysis followed up with sound recommendations to drive profitable business decisions and maximize growth and margin improvement.Key role in the new product commercialization process.Develop accurate P&Ls, make recommendations and challenge (where necessary).Ensure innovation is financially sound, aligned to strategy and will maximize growth and profit.Creation of a robust Annual Plan with well documented and executable underlying assumptions.Ensure assumptions on volume, pricing, trade, marketing spend and cost of goods sold are well understood, accurate and documented.Advertising & Promotion budget review with Brand team the Forecast and Annual Plan.Develop and maintain analytical tools, modeling, and processes to support a deeper level of analysis to achieve targeted financial results.Support data governance initiatives (Master Data) by ensuring consistency, accuracy, and completeness of product data / hierarchy across systems and platforms.Provide valuable insights and actively challenge assumptions during volume forecast alignment meetings (Consensus) to drive forecast accuracy, informed decisions and optimize financial outcomesDevelop relationships with cross-functional partnersProvide formal and informal training on financial concepts and systems to team members.Other special projects and ad hoc reporting as
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LocationMississauga, ON
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SalaryNot available
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Terms of employment
Permanent employmentFull time
- Start date
Starts as soon as possible
- vacancies
1 vacancy
- Source
CareersInFood.com
#1675205
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