The Financial Analyst position is responsible for supporting commercial finance for the Food Service and In-Store Bakery business unit with a sales value of $700MM.
There are three critical responsibilities of this role: Aligning as a Commercial Business Partner with the Food Service / In-Store Bakery team .
Supporting Commercial Leadership in new customer acquisition / RFP process.
Deriving and leveraging FP&A capability to understand and deliver results vs expectations.
Position Responsibilities : Act as a business partner with the Frozen Commercial team to understand business results through P&L analysis: trends, earnings variation, mix and various ad-hoc analyses.
Work closely with the business to understand the value and expected impact of brands, market analyses, and new product development.
Support the new business development process for Food Service and In Store Bakery.
Provide insights on business performance; including financial / P&L, KPI’s / metrics, etc.
Update rolling forecasts of financial position and projections.
Degree in Finance, Accounting, Business Admin or related field required.
CPG, Food Service or DSD experience preferred but not required.
At least 1-4 years of progressive analysis experience required.
Financial and general accounting knowledge.
Proficient in Microsoft Office, Oracle Financials and leveraging business intelligence systems, leveraging MS Excel modeling and data management capabilities.
Well organized and detail oriented.
Strong written and oral communication skills along with MS Powerpoint presentation skills.
Bimbo Bakeries USA is an equal opportunity employer with a policy that provides equal employment opportunity for applicants and employees regardless of race, color, religion, disability, gender, age, national origin, sexual orientation, gender identity, marital status, pregnancy, veteran status, or any other classification protected by law.
This policy applies to all aspects of employment, including recruitment, hiring, promotion, compensation, reassignment, layoff, discharge, education, training and all other working conditions.
To further the principle of equal employment opportunity, Bimbo Bakeries USA has developed affirmative action plans for minorities and women, qualified individuals with disabilities, and Vietnam-era and special disabled veterans and other protected veterans.