Senior Analyst, Finance Planning & Costing

Mondelez España Galletas Production SLU; Richmond (VA); On-site; USD 87,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Life & disability insurance

Retirement plan

Paid leave

Education programs

Holidays & vacation

Job summary

Mondelēz International is seeking a Finance Planning & Performance professional to lead financial planning, forecasting, and performance analysis for a regional scope within the United States. You will gather data, ensure data integrity, and support governance and control activities while driving efficiency improvements.

The role emphasizes collaboration within a larger finance team, integrity in decision-making, and the ability to leverage digital tools to improve operations and reporting.

Qualifications

• Experience in financial analysis and data collection.
• Understanding of business, consumer packaged goods, and local snacking market.
• Ability to operate within a regional/local scope with cross-functional teams.
• Strong collaboration and communication skills within a finance team.

Responsibilities

• Execute aspects of finance planning and performance management, including forecasting and reporting.
• Perform financial analysis, modeling, and decision support for a defined scope.
• Support data integrity checks, controls, and adherence to policies.
• Contribute to continuous improvement and efficiency across ways of working.

Skills

Financial analysis

Data collection

Data integrity

Collaboration

Communication

Leadership

Integrity

Job description

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.How you will contributeYou will:Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks.Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director).Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers.What you will bringA desire to drive your future and accelerate your career. You will bring experience and knowledge in:TECHNICAL EXPERTISE in financial analysis and data collection/structuring.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.LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results.GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness.INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.Salary and Benefits:The base salary range for this position is $86,900 to $119,515; the exact salary depends on several factors such as experience, skills, education and location. In addition to base salary, this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results.In addition, Mondelez International offers the following benefits: health insurance, wellness and family support programs, life and disability insurance, retirement savings plans, paid leave programs, education related programs, paid holidays and vacation time. Some of these benefits have eligibility requirements. Many of these benefits are subsidized or fully paid for by the company.No Relocation support availableBusiness Unit SummaryThe United States is the largest market in the Mondelēz International family with a significant employee and manufacturing footprint. Here, weproduce our well-loved household favorites to provide our consumers with the right snack, at the right moment, made the right way. We have corporate offices, sales, manufacturing and distribution locations throughout the U.S. to ensure our iconic brands—including Oreo and Chips Ahoy! cookies, Ritz, Wheat Thins and Triscuit crackers, and Swedish Fish and Sour Patch Kids confectionery products —are close at hand for our consumers across the country.Mondelēz Global LLC is an Equal Opportunity Employer/Protected Veterans/Persons with Disabilities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.For more information about your Federal rights, please see eeopost.pdf; EEO is the Law Poster Supplement; Pay Transparency Nondiscrimination Provision; Know Your Rights: Workplace Discrimination is IllegalJob TypeRegularFinance Planning & Performance ManagementFinance