Analyst/Senior Analyst, HQ Sales Finance & Planning
Danone is a leading global food company, and they are seeking a dynamic and motivated Senior Analyst to join their HQ Sales Finance & Planning team. In this role, you will act as a liaison between various finance teams and manage financial analyses to support sales and profitability goals. Responsibilities Manage Vol/Mix/Price analysis weekly, during forecast process and monthly close. Variance analysis vs. prior rolling forecast and prior year Lead monitoring of total trade expenditure with sales divisions to ensure promotion planning accuracy Act as an internal expert through Rolling Forecast (RF) and monthly close processes, providing guidance and support to Divisional Sales Finance teams Manage relationships and communications with BU finance teams, providing Gross to Net P&L analysis including R&Os Serve as key point of contact for HQ Sales Finance requests. Prepare monthly presentations for BU teams Develop Power BI reports and automate existing models to enhance reporting efficiency Skills You have a Bachelor's Degree in Finance, Accounting, or closely related field is required You have a minimum of 1 year of experience in financial analysis You have MS Excel proficiency and strong MS PowerPoint skills You have strong analytical and problem-solving skills You have excellent communication and presentation abilities You have the ability to work effectively with multiple stakeholders You possess an eagerness to learn and adapt in a dynamic environment You are comfortable with ambiguity and the ability to navigate grey areas You have the ability to recognize opportunities to simplify processes and create efficiencies You have experience working within a CPG environment, strongly preferred Benefits Medical, Dental, Vision, Prescription Drug Coverage 401k Plan Wellness Program Life Insurance Tuition Reimbursement Flexible Time Off Paid Parental Bonding Leave Fitness discounts Unlimited flexible time off Hybrid work schedules Caretaker benefits 18 weeks of parental bonding Fertility, surrogacy, adoption benefits Pet insurance Company Overview Danone is a global leader in three health-focused, fast-growing categories: Dairy & Plant-Based products, Waters, and Specialized Nutrition. It was founded in 1919, and is headquartered in Paris, Ile-de-France, FRA, with a workforce of 10001+ employees. Its website is