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Analyst, Financial Planning

Bimbo Bakeries USA | Horsham PA 19044 USA | Full Time | Posted: 01/21/2022

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Job Description

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 33 countries. Bimbo Bakeries USA (BBU) 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.

We are currently seeking an FP&A Analyst on our Financial Planning & Analysis team. The FP&A Analyst is responsible for supporting all FP&A activities including month end reporting, monthly forecasting, annual budgeting, and strategic planning. This position reports to the Senior FP&A Manager.

This is an excellent opportunity for someone who an exceptional eye for data and reporting accuracy combined with a growing interest and skillset in the fundamentals of FP&A. The role provides the opportunity to see the P&L moves and learn how the business (Need to sell the FP&A experience of seeing the œbig picture  and WFH).

Due to the small size of the FP&A team, its entrepreneurial culture and close support of the BBU CFO and President, the FP&A Analyst role is highly visible and has tremendous opportunity for career growth. FP&A Analyst liaises with the Director of FP&A on a regular basis, provides reports to VP of BBU Finance and maintains relationships with cross functional teams.

 

Position Summary:

  •  Prepare internal financial reporting, variance analysis, and key drivers of actual results vs forecast, plan and prior year.
  • Maintain a rolling forecast P&L (Net Sales through EBITDA) for BBU
  • Partner with Senior Manager and Director of FP&A to prepare presentations for Senior Leadership team, including CFO and President
  • Support continuous improvement in financial operations through process changes and implementation of new technology
  • Develop decision support financial modeling and ad hoc financial analysis for relevant issues impacting the business

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Location Horsham, PA, 19044, United States
Categories Banking/Investment
Experience Years 1 yrs

Location Maptop

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Job Code req25608

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