Offers “DANONE”

Expires soon DANONE

Happy Family Financial Planning Analyst Associate

  • Nyc, USA
  • Accounting / Management control

Job description

Happy Family a subsidiary of Danone, is looking forHappy Family Financial Planning Analyst Associate in United States (US) forNYC

Danone is a global food company holding top positions in healthy ood through its four businesses: Fresh Dairy Products, Early Life Nutrition, Waters, and Medical Nutrition. Its mission, bringing health through food to as many people as possible, embodies commitment to human progress and business success. It gives meaning to the work of our 100,000 Danoners worldwide on an everyday basis.
For passionate people looking for autonomy and exciting career opportunities, Danone truly has something special inside.

Job Summary

The Financial Planning Analyst will support the planning & forecasting processes of the company. The position will play a key role in the finance department by providing information, primarily financial in nature, about all company activities that will assist management and other departments in making educated economic decisions about the company's future.

If you enjoy using your analytical, accounting and forecasting skills, interacting with multiple functions and providing meaningful analysis to drive company success, then this is the career opportunity you have been searching for!

The Financial Planning Analyst’s responsibilities include, but are not limited to, the following:

·  Develop, execute and effectively communicate significant analyses that identify meaningful trends and opportunities across the business. Leverage tools and systems to quickly access data and present meaningful, concise information to various levels of management.
·  Actively participate & continuously improve the internal and external monthly forecasts & annual budget, in cooperation with all departments.
·  Provide strong ad hoc financial and business analytic decision support on numerous revenue or cost-saving initiatives, return on investment analyses and/or other assigned projects.
·  Perform variance analysis, analyzes financial results versus budget/forecast, and provide commentary that helps identify performance drivers and root causes of variances to objectives on a monthly basis.
·  Prepare, analyze and summarize various weekly, monthly and periodic results / reports for use by sales, marketing or management team.
·  Educate & support the department heads, in understanding & managing their expenses
·  Work closely with the Accounting Department to assist with month/quarter/year-end variance analysis and financial reporting.
·  Establish and maintain systems and controls that verify the integrity of all systems, processes and data, and enhance the company's value, in cooperation with the other finance team members.

Background / Experience

·  Bachelor’s Degree in Accounting or Finance Required (MBA preferred)
·  1+ years of business experience with working in analysis and reporting jobs or tasks (experience in a Consumer Goods company would be appreciated)
·  Demonstrated financial acumen and analytical skills.
·  Prior experience on Cash Flow and/or Overheads Controlling would be preferred
·  Strong Microsoft Office Skills.
·  Must possess expert Excel skills with the proven ability to produce high end work products suitable for analysis.
·  Exceptional interpersonal and communication skills - proven ability to interface effectively with all levels of the organization
·  Flexibility and adaptability to different situations
·  Team-orientation
·  Passion for delivering actionable insights
·  Deeply inquisitive and analytical mindset
·  Strong communication (verbal and written) and presentation skills
·  Ability to work autonomously, perform well under pressure and manage change effectively
·  Shows value for different opinions, shows flexibility to different opinions.
·  Shows interest to learn and share from others.
·  Learns and interacts positively with the environment
·  Analytical and problem-solution oriented mindset
·  Considered a plus: Power Query (M language), Power Pivot, Power BI Desktop & Online

Launched on Mother’s Day 2006, and operated by moms, Happy Family™ is the leading premium organic baby, toddler and kids food brand delivering optimal nutrition for the entire family. Constantly innovating and bringing new products to market, Happy Family was the first organic brand to develop a complete line of premium, organic nourishment for babies’, toddlers’ and kids’ growing bodies. The brand has been named as one of the fastest growing organic food companies in the nation by Inc. magazine for two years running, and was named “Rockstar of the New Economy” by Fast Company in 2012.

HAPPYFAMILY product can be found in over 30,000 retail accounts including Target, Costco, Walmart, Whole Foods, Safeway, Publix, HEB, Albertson’s, Amazon.com.

For more information about Danone, its people and its business, please visit danone.com. We have something special inside, do you?
106643.Experience: Experienced professionals

At Danone, Happy Family – U.S., we are passionate about helping moms and babies get the right nutrition during the first 1,000 days from the first day of pregnancy to two years old, a crucial time for influencing lifelong health. Our ultimate goal is to help make the next generation healthier than this one.

Danone Nutricia-Early Life Nutrition is 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

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