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Senior Financial Analyst

Bimbo Bakeries USA | Horsham PA 19044 USA | Full Time | Posted: 09/10/2019

Job Descriptiontop

Posted On: 07/31/2019

Senior Financial Analyst


Employment Type: Regular

Location: HORSHAM,PA

Have you ever enjoyed Arnold ®, Brownberry ® or Oroweat ® bread? A Thomas ® English muffin or bagel? Or perhaps snacked on a Sara Lee ®, Entenmann s ® or Marinela ® cake or donut? If the answer is yes, then you know Bimbo Bakeries USA!

Bimbo Bakeries USA is part of Grupo Bimbo, the world s largest baking company with operations in 32 countries. Bimbo Bakeries USA ( œBBUSA ) includes BBUSA and its subsidiaries and affiliated entities, including, but not limited to, Wholesome Harvest Baking, East Balt, and Acelerada. BBUSA employs 20,000 associates across the U.S. in bakeries, sales centers, corporate offices and on sales routes to ensure our consumers have the freshest products to feed their families at every meal. But our associates come to work for much more the chance to feed their own lives through exciting work that offers the opportunity to make a real difference in their professional and personal lives every day.


The Senior Financial Analyst will support the centralized Business Analysis functions of Bimbo Bakeries, USA. The position is responsible for the creation of period-end financial results; including P&L preparation and analysis, research, quantification and assessment of financial trends, and identifying/developing causal data. Significant responsibilities also include annual plan, annual restate and ZBB Reporting.

Principal Responsibilities

  • Compile and present reporting detailing changes in the business where results differ from plan / prior year. Including business unit details, promotional activity, competitor activity and overall explanations of changes.

  • Work with business unit leaders to understand business results through volume, mix, trade, inflation and productivity.

  • Responsible for a vast array of financial reporting metrics including various system applications and data analysis.

  • Monitor, track, assess and advise management of business trends.

  • Work to standardize key measures of financial reporting.

  • Assist or participate in special projects within the continuous improvement initiatives.

  • Prepare and present corporate overhead results monthly with analysis of spend by type and vendor detail to respective stakeholders

  • Position involves supporting Senior Leaders in the development of presentations and business review materials that highlight performance, bring clarity to key issues, and support recommendations.

  • Assist with annual planning and forecasting activities including input of data utilizing Hyperion Planning and coordination of assumptions to be used in forecast analytics.

  • Assist in the development of decision support financial modeling and ad hoc reporting as well as presentations for senior leadership.

  • Ability to work across financial functions to complete annual restate process including uploading & reconciling journal entries and communication of results or structural business changes.

Position Requirements:

  • Bachelors' degree.
  • 5+ years experience.
  • Strong communication skills and the ability to work in a team environment are essential.
  • Must be able to work independently with minimal supervision.
  • Strong analytical skills.
  • Attention to detail.
  • Ability to multi-task and meet deadlines.
  • Perform administration functions.
  • Proficient with Microsoft Excel and Power Point.

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.

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Location Horsham, PA, 19044, United States
Categories Banking/Investment
Experience Years 3 yrs
Pref Degree Bachelors

Location Maptop

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Job Code 11948&source=TAOnline

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