This role will support the Senior Manager of FP&A responsible for a division of TreeHouse Foods. This role will partner with cross-functional teams to assist in budgeting, forecasting, and providing analytical and reporting support for the Business Units within the division.
Roles & Responsibilities:
Assist in collaborating with BU team, sales and supply chain to develop, summarize and report out annual strategic objectives and the related financial impacts. Throughout year, continue to track performance against strategic objectives and assist in developing alternative solutions to achieve BU financial objectives.
Assist in collaborating with BU team, sales and supply chain to develop, analyze and summarize monthly financial forecasts. Lead research and documentation of variances to benchmarks by collaborating with sales, marketing, demand planning, plant controllers and supply chain.
Analyze input cost variables and calculate the pricing needed to achieve margin percent maintenance. Analyze pricing scenarios for new customers and SKU's. Assure pricing integrity.
Assist in updating/developing and analyzing reports to provide trends and insight into performance of key metrics for the business unit categories and key customers.
Assist in collaborating with business unit partners to identify, track and report on cost improvement, simplification, trade effectiveness and strategic pricing opportunities.
Collaborate with the FP&A team to identify opportunities to enhance, stream-line and more effectively analyze and report on metrics and trends to meet and improve overall BVF performance.
Skills, Knowledge and Abilities:
Technical Skills: high level of proficiency with Excel, and solid financial knowledge base required
Communication Skills: Ability to speak and write concisely and effectively, communicating in a timely manner
Reasoning Skills: problem-solving, analytical, and critical thinking skills are key personal attributes
Integrity: the successful candidate will have a reputation for integrity, initiative, perseverance, success, and confidentiality
Bachelor's Degree Required: Finance or related field
Minimum Experience Preferred:
Minimum three years' experience is preferred
Previous financial experience in CPG / Manufacturing environment preferred
Experience with SAP, BPC, BI a plus
Travel is generally not required, but may at times be necessary
Disability Assistance TreeHouse Foods is an Equal Employment Opportunity Employer and offers opportunities to all job seekers, including those with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to email@example.com . In your email please include a description of the specific accommodation you are requesting and a description of the position for which you are applying.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.