FP&A Strategy Analyst: Data-Driven Finance & Growth

Mondelēz International; East Hanover (NJ); On-site; USD 87,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Wellness programs

Life and disability insurance

Retirement savings plans

Paid leave programs

Education programs

Job summary

Mondelēz International is seeking an Analyst in Finance Planning & Performance Management to perform detailed financial analytics, support planning and forecasting, and ensure data integrity across the close cycles.

You will collaborate with the Finance Manager and regional teams to deliver insights, build models, and support commercial decision-making with EVA analysis and trade insights.

Qualifications

• Bachelor's degree in Accounting/Finance or related field required.
• Experience with financial systems (SAP preferred).
• Strong Excel skills with pivots, formulas and dashboards.

Responsibilities

• Ensure monthly, quarterly and annual closing, planning and forecasting are well-planned and accurate.
• Consolidate actual results and provide commentary on gross and net revenue and consumption.
• Prepare consolidation, close and ad hoc financial reports.
• Develop performance measures and indicators to understand risks and opportunities.
• Develop and support financial models for reporting, budgeting and forecasting.

Skills

Financial analysis

Data collection

Business acumen

Excel

Power BI

Communication

Team leadership

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Power BI

Excel

Job description

Mondelēz International is seeking an Analyst in Finance Planning & Performance Management to perform detailed financial analytics, support planning and forecasting, and ensure data integrity across the close cycles.

You will collaborate with the Finance Manager and regional teams to deliver insights, build models, and support commercial decision-making with EVA analysis and trade insights.