Senior Financial Analyst (Commercial FP&A)

Join Mondelez International as a Senior Financial Analyst in Commercial FP&A. In this role, you will perform detailed finance analysis, execute aspects of finance planning and performance management, and contribute to a strong controls and compliance environment. You will also support projects to improve efficiencies and embrace a mindset of continuous improvement. This position offers strong career growth opportunities and exposure to senior leadership.

• Perform detailed finance analysis, digitalization of financial analytics, and data structuring under the guidance of the Finance Manager.
• Execute aspects of finance planning and performance management process, including Annual Contract planning/forecasting, target development, and financial performance reporting/analysis.
• Focus on Gross to Net budget reporting, analytics, and forecasting, and contribute to a strong controls and compliance environment.

• A desire to drive your future and accelerate your career
• LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
• RESILIENCE UNDER PRESSURE: Proven ability to thrive in a fast-paced, deadline-driven environment — particularly during close periods — with a willingness to go above and beyond to deliver accurate results on time
• EXECUTIVE PRESENCE: Comfort presenting to and interacting with senior leadership; this role offers significant visibility and exposure to key business decisions
• BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
• TECHNICAL EXPERTISE in financial analysis and data collection/structuring
• TRADE ACUMEN: Deep understanding of trade spend dynamics, Gross-to-Net waterfalls, and mix calculations (volume/price/mix variance analysis) within a CPG commercial environment
• The Analyst, Finance Planning & Performance Management must have a collaborative style with the ability to build partnerships cross functionally, effectively influence, and develop and implement business process improvements in the planning, reporting and performance management area
• Must understand monthly/quarterly actuals and key drivers of past performance
• Demonstrated experience with trade management, mix analysis, and commercial FP&A in a CPG or similar environment
• Bachelor’s Degree in Accounting, Finance or Business Administration required, CPA preferred
• Experience with financial systems, particularly SAP a plus
• Strong Excel skills including manipulation of data bases, pivot tables, advanced formulas and graphs/dashboards are required
• Self-motivated, confident, results oriented, strong financial acumen
• Adaptability – responds resourcefully to new demands and challenges
• Proficiency in Power BI is highly preferred
• Strong ability to develop reporting packages in Power Point and Excel
• 3 or more years of finance experience is required
• Ability to influence without authority, collaborate and interact with all levels
• Strong analytical, critical thinking, listening and communication skills
• Need to be able to handle/analyze large amounts of data
• Ability to manage multiple priorities under pressure with quick turnaround expectations
• It's well suited for a professional who performs well under pressure, delivers with precision on tight timelines, and brings solid expertise in gross-to-net finance and analytics