Senior FP&A Analyst: Strategic Planning & Insights

Mondelez España Galletas Production SLU; East Hanover (NJ); On-site; USD 87,000 - 120,000; Full time

Job summary

Mondelez International in East Hanover, NJ, seeks a Finance Analyst to perform detailed planning, forecasting, and analytics, driving data integrity and insights for senior leadership. You will participate in monthly close, develop financial models, and support decision-making to enhance gross-to-net performance and commercial efficiency.

The role emphasizes collaboration with cross-functional teams, adherence to controls, and continuous improvement in reporting and processes.

Qualifications

• Bachelor’s degree in Accounting, Finance or Business Administration; CPA preferred.
• 3+ years of finance experience required.
• Experience with financial systems, SAP a plus.
• Strong Excel skills with data manipulation, pivot tables and dashboards.
• Ability to analyze large data sets and draw insights.

Responsibilities

• Contribute to monthly, quarterly and annual close cycles with accuracy.
• Consolidate actual results and key drivers for revenue and consumption.
• Prepare consolidation, close and ad hoc financial reports.
• Develop models and analytical tools for budgeting, forecasting and performance tracking.
• Improve planning, budgeting and reporting processes.
• Collaborate with leadership and business partners to review performance.

Skills

Financial analysis

Excel

Power BI

Analytical thinking

Communication skills

SAP

Education

Bachelor’s degree in Accounting, Finance or Business Administration

Tools

PowerPoint

SAP

Job description

Mondelez International in East Hanover, NJ, seeks a Finance Analyst to perform detailed planning, forecasting, and analytics, driving data integrity and insights for senior leadership. You will participate in monthly close, develop financial models, and support decision-making to enhance gross-to-net performance and commercial efficiency.

The role emphasizes collaboration with cross-functional teams, adherence to controls, and continuous improvement in reporting and processes.