Senior FP&A Analyst, Commercial & Trade Analytics

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

Benefits offered by this job

Health insurance

Bonus program

Paid leave

Job summary

Mondelez International in East Hanover, New Jersey, is seeking a Finance Analyst to perform detailed finance analysis, data structuring, and digitalization of analytics under the Finance Manager. You will support monthly closes, forecasting, and performance reporting, driving continuous improvement and data integrity across the finance function.

The role emphasizes collaboration with cross-functional teams, executive exposure, and the use of SAP and Power BI to deliver insights that influence

Qualifications

• Bachelor’s degree in Accounting, Finance or Business Administration required; CPA preferred
• 3 or more years of finance experience
• Strong Excel skills including pivot tables, advanced formulas and graphs/dashboards
• Experience with SAP is a plus
• Proficiency in Power BI is highly preferred
• Demonstrated ability to analyze large data sets

Responsibilities

• Ensure all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy
• Consolidating monthly / quarterly actual results including key performance drivers and commentary related to the Gross Revenue, Net Revenue and Consumption
• Prepares consolidation, close, and Ad hoc financial reports
• Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities
• Develop & support financial models and other analytical tools to help address business needs including reporting, budgeting, forecasting, performance tracking, and results analysis
• Enhance and improve of planning, budgeting & reporting processes
• Manage and deliver consistent results review cadence with internal leadership and business partners

Skills

Financial analysis

Data collection

Power BI

Excel

Communication

Education

Bachelor’s Degree in Accounting, Finance or Business Administration

Tools

SAP

Power BI

Job description

Mondelez International in East Hanover, New Jersey, is seeking a Finance Analyst to perform detailed finance analysis, data structuring, and digitalization of analytics under the Finance Manager. You will support monthly closes, forecasting, and performance reporting, driving continuous improvement and data integrity across the finance function.

The role emphasizes collaboration with cross-functional teams, executive exposure, and the use of SAP and Power BI to deliver insights that influence