Sr Finance Manager - FP&A
Company: Campbell Soup Company
Location: Camden
Posted on: April 28, 2024
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Job Description:
Since 1869 we've connected people through food they love. Our
history was created by remarkable people, ideas, and innovations.
It serves as inspiration and foundation for our future
success.We're proud to be stewards of amazing brands that people
trust. Our portfolio includes the iconic Campbell's brand, as well
as Michael Angelo's, noosa, Pace, Pacific Foods, Prego, Rao's
Homemade, Swanson, and V8. In our Snacks division, we have brands
like Cape Cod, Goldfish, Kettle Brand, Lance, Late July, Pepperidge
Farm, Snack Factory, and Synder's of Hanover.We foster a culture of
belonging where people come first, and diversity is embraced. And
we live our values, always, while setting the highest standards for
performance.Here, you will make a difference every day. You will be
part of a dynamic, collaborative, and competitive team. You will be
supported to build a rewarding career with opportunities to grow,
innovate and inspire. Make history with us.General
SummaryImagine...working for a company that knows that its people
are the key to its success in the marketplace. A company in which
achieving extraordinary results and having a stimulating work
experience are part of the same process.We cultivate and embrace a
diverse employee population. We recognize that people with diverse
backgrounds, experiences and perspectives fuel our growth and
enrich our global culture.We are looking for an individual who
enjoys working in a fast-paced, team-oriented environment, likes to
be challenged, and values the opportunity to make a
difference.General SummaryReporting to the Director, Supply Chain
Finance, this role is responsible for the financial, analytical,
and strategic support for the Meals and Beverage (M&B) Division
for Campbell Soup Company. The Senior Manager will provide the
coordination and analysis of monthly actual reporting, budgets,
forecasts, and 3-year Strat plan with respect to manufacturing,
logistics, productivity programs, capital, inventory and AP. The
candidate will help explain and build the narrative required to
drive insights and actions throughout the processes in the
Integrated Business Planning cycle. As a finance business partner,
the person will work to track TDC and earnings variances, and map
productivity project delivery to the P&L lines. The focus is on
providing timely and accurate business analytics that support the
management of the supply chain cost. The Senior Manager will
oversee a team of 3-4 FP&A professionals.The ideal candidate
will have experience driving results through process improvement,
reporting automation and possess the ability to tell a story to
influence stakeholders throughout FP&A and Supply Chain. The
candidate will play a key role in driving and supporting the
transformation of core FP&A processes and capabilities to
deliver functional excellence, operating efficiencies, and an
enhanced customer experience for our Finance and Supply Chain
partners. This role will be a critical voice in strategic
decision-making for the Supply Chain for $4B division with $2.7B of
Supply Chain costs.Primary FunctionsBusiness Management and
Reporting:--- Accountability for successful budgeting, forecasting,
and reporting processes--- Consolidate insights from across the
supply chain teams to manage the Earnings Variance Analysis
submitted to Corporate monthly and relay the narrative back to the
relevant Business units.--- Prepare and communicate actionable
analytical reporting to M&B Divisional Leadership team as well
as Global Finance Leadership Team.--- Deliver value-added decision
support financial insights to key stakeholders--- Monitor and
proactively communicate variances of key performance indicators
(KPI)--- Support and/or lead process improvement initiatives within
M&B FP&A teams--- Maintain data consolidations and
integrity from multiple systems into one area to drive key metric
analysis.Planning and Analysis:--- Championing a supply chain
finance process excellence roadmap--- Develop monthly TDC
projections based on the inputs and insights received from across
the Supply Chain and Commercial teams.--- Develop financial
analyses and reports for Management that aid in effective planning
and performance evaluation.--- Analyze and track cost savings
projects. Tracking actuals against plan.--- Provide analytical
insights regarding monthly financial results linking COPM results
to COPS--- Develop standard and automated ways to drive better
reporting for the SC function to reduce the amount of time required
to deliver insights in the IBP process.--- Ad hoc support or
special projects, as required.Strategic Business Partnering:---
Develop a strong working relationship with key cross functional
partners within Finance, Accounting and Supply Chain.--- Partner
with the Commercial Finance Leads of the M&B business units to
provide insights and relevant analysis around their TDC profile for
the month, quarter and year as it relates to plan, Prior year and
prior projections.--- Create a narrative that influences business
partner to make informed decisions that drive balanced, profitable
growth--- Present a narrative that is tailored to the audience in
order to drive decisive decision making--- Develop and drive supply
chain finance process standardization across both M&B and
Snacks divisions.Job Complexity--- Must perform a variety of
financial functions including, but not limited to, corporate
finance, planning, budgeting and detailed financial analysis---
Must be a self-starter who can deal with ambiguous situations and
create your own direction--- Must be comfortable dealing with
multiple agendas and driving decisions through influencing without
authorityBackground / Prior Experience--- Bachelor's Degree
required - preferably in Finance, Accounting or Business
Administration--- MBA/CPA/CMA preferred--- Minimum 7-10 years
professional experience required, preferably in the CPG industry---
Operations finance, costing & analysis background preferred---
Understanding and experience with budgeting and forecasting
processes--- Strong problem solving and analytical abilities
including prior financial modeling--- Excellent written and oral
communication skills are essential--- Ability to work as part of a
team and interface with others across all levels of the
organization--- Knowledge of SAP and EPM is a plus.Skills
Required--- Previous ERP costing experience (SAP / BI highly
desirable) related to standard cost build-ups and variance
analysis.--- Strong Microsoft Excel & PowerPoint skills, previous
excel modeling and PowerPoint deck creation/storytelling experience
is required--- Previous experience in shaping & driving strategic
initiatives and leveraging technology to deliver automated
reporting and analytics is required--- Strong Process Management---
Ability to work independently, and under pressure with tight
deadlines and handle multiple/detail-oriented tasks.--- Strong
collaboration and demonstrated ability to establish relationships
and build rapport with all stakeholders, and influence management
through informed discussions and presentations.Compensation and
Benefits:The target base salary range for this full-time, salaried
position is between$105,000-$172,200Individual base pay depends on
work location and additional factors such as experience,
job-related skills, and relevant education or training. Total pay
may include other forms of compensation. In addition, we offer
competitive health, dental, 401k and wellness benefits beginning on
the first day of employment. Please ask your Talent Acquisition
Partner for more information about our total rewards package.The
Company is committed to providing equal opportunity for employees
and qualified applicants in all aspects of the employment
relationship, including consideration for employment, without
regard to race, color, sex, sexual orientation, gender identity,
national origin, citizenship, marital status, protected veteran
status, disability, age, religion, or any other classification
protected by law.
Keywords: Campbell Soup Company, Cherry Hill , Sr Finance Manager - FP&A, Professions , Camden, New Jersey
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