Job Description

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

More than 20,000 associates in bakeries, sales centers, offices and on sales routes work to ensure our consumers have the freshest products at every meal. In addition to competitive pay and benefits, we provide a safe and inclusive work environment that appreciates diversity, promotes development and allows our associates to be their authentic selves.

Job Description

The Financial Leadership Program is designed to develop our future leaders by working together within the program to customize a career path for success.The program will expose the candidate to all aspects of our business. These assignments will introduce you to our culture and people and include experiences to quickly build your skills and knowledge in the following:

Financial planning

Manufacturing and distribution operations analysis

Customer and sales finance

Category and marketing finance.

Given the nature of our business being both a National and Local baking company, you will be learning not only in our Philadelphia (Horsham) office, but experiences will also include learning our business firsthand in our regional sales offices throughout the country.This is an excellent opportunity to not only learn about our business but to experience our great regional cities of Dallas, Chicago, Denver, Los Angeles, Charlotte and more.

The Leadership Program is led by senior BBU finance professionals and mentors and is committed to developing world-class financial leaders for exciting careers.

Position Responsibilities:

• Assist with annual planning and forecasting activities including input of data utilizing Hyperion Planning and coordination of assumptions to be used in forecast analytics as well as presentations for senior leadership.
• Prepare reporting detailing changes in the business where results differ from plan / prior year / forecast. Including business unit details and overall explanations of variance.
• Ability to work across financial functions to complete variance analysis and financial projections.
• Collaborate on the category financial projections including topline and expense.
• Responsible for analyzing monthly results & supporting preparation of financial reporting & forecast packages utilizing various system applications.
• Monitor, track, assess and provide insights on business performance and trends.
• Work with finance leads and cross-functional team member regularly to update financial forecasts.
• Assist in the development of decision support financial modeling and ad hoc reporting as required.

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