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Senior Financial Analyst, Marketing Finance
- Conagra (Chicago, IL)
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Job Summary
Reporting to the Manager, finance you will partner with the business and teams to ensure that the organization's marketing spending is efficient. You will help enhance and further the marketing spend process and technology. You will also provide finance expertise to the Marketing COE and Brand Marketing teams. You will to provide relevant business analytics and recommendations to management, from both a financial and a strategic lens. May perform business analytics, assistance in building the Annual Operating Plan & Strategic Plan, monthly forecasting, risk & opportunity planning, metrics & scorecards, and ad-hoc analyses. Minimum 5 years related experience.
Position Responsibilities
+ Support actual and forecast Marketing spend reporting including analyzing monthly variances between actual results, current forecast, plan, and prior year.
+ Be a partner for the cross functional teams on accounting and finance related questions. This will involve the ability to assess needs, resolve risks and opportunities on time , of issues/ results to Management and Brand Finance groups.
+ Manage updates to the monthly forecast for brands based on spending changes. Work with Brand and Marketing teams to understand the changes and ensure accuracy. Communicate changes to partners by providing specific, applicable and forward-looking commentary on the changes and guidance on potential risk.
+ Contribute to month-end/quarter-end close activities to ensure completion of assigned tasks, including identification and resolution of issues using our financial reporting system (BPC) and our Strategic Investment Funding Tool (SIFT) which is used to manage approval and the forecasting of Marketing expense projects.
+ Lead the development of metrics, scorecards and reporting based new technology and communicate progress on metrics.
+ Partner with our Information Technology team to resolve issues and enhancements to the SIFT functionality and to ensure that SIFT is incorporated in the S4 SAP Implementation.
+ Help develop self-service and management reporting through functional knowledge of the following systems: BPC, Power BI, and Business Intelligence
+ Lead finance wide projects.
Position Qualifications
+ Bachelor's degree in Accounting, Finance or related field required
+ 5+ years of professional general business and financial experience
+ Experience in P&L management, along with knowledge of financial systems and general accounting concepts.
+ Experience working across multiple departments to complete a project or resolve an organizational challenge.
+ Proficiency in MS Office applications (Power BI, Power Aps, Word, Excel, PowerPoint, etc).
+ Experience with SAP/BPC or other multi-dimensional database tools preferred.
Number of Days in Office: 3
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Compensation:
Pay Range:$81,000-$118,000
_The annual salary listed above is the expected offering for this position. An employee’s actual annual salary will be based on but not limited to: location, relevant experience/level and skillset, while balancing internal Conagra employees’ equity. Conagra Brands will comply with applicable law regarding minimum salaries for exempt employees._
Our Benefits:
We care about your total well-being and will support you with the following, subject to your location and role:
+ Health: Comprehensive healthcare plans, wellness incentive program, mental wellbeing support and fitness reimbursement
+ Wealth: Great pay, bonus incentive opportunity, matching 401(k) and stock purchase plan
+ Growth: Career development opportunities, employee resource groups, on-demand learning and tuition reimbursement
+ Balance: Paid-time off, parental leave, flexible work-schedules (subject to your location and role) and volunteer opportunities
Our Company:
At Conagra Brands, we have a rich heritage of making great food. We aspire to have the most impactful, energized and inclusive culture in food. As a member of our 18,000+ person team across 40+ locations, you are empowered to reach your potential, make an impact and own your career. We're in the business of building champions – within our people and our iconic brands like Birds Eye ®, Slim Jim® and Reddi-Wip®.
Our focus on innovation extends beyond making great food, it also reflects our commitment to embracing new solutions that positively impact our team, the communities we serve and the health of our planet. Foodies Welcome.
Conagra Brands is an equal opportunity employer and considers qualified applicants for employment without regard to sex, race, color, religion, ethnic or national origin, gender, sexual orientation, gender identity or expression, age, pregnancy, leave status, disability, veteran status, genetic information and/or any other characteristic or status protected by national, federal, state or local law. Reasonable accommodation may be made upon request.
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