Sr Finance Analyst, Plant FP&A
Company: Campbell Soup Company
Location: Willard
Posted on: April 19, 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. 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.What role will you play? How will you make history
with Campbell's? Apply today!Job SummaryThe Senior Finance Analyst,
Plant FP&A will support both the Willard and Ashland
manufacturing facilities, and reports to the Senior Manager, Plant
Controller of the Willard, and Ashland Sites. This position is
responsible for providing financial support to the Manufacturing
facility to enhance profitability through detailed understanding
and review of plant costs leveraging finance tools and processes to
drive clarity of results to influence operations leadership. This
individual will create and sustain a strong controls environment
with focus on accurately representing plant costs, assets, and
liabilities; as well as develop a strong understanding of the
plant's performance and create opportunities for cost
improvement.Job Duties including, but not limited toResponsible for
the development and accuracy of standard costs starting with the
bill of material and item costs, labor routings, labor rates, as
well as overhead assignments.Responsible for the preparation,
processing and accuracy of month end and year end journals,
scorecards, and reports.Prepare and communicate daily and weekly
KPI, labor and plant process reporting.Analyze and model changes in
product design, raw materials, overhead, and manufacturing methods
for effects on production costs.Evaluate and report daily, weekly,
and monthly manufacturing efficiency variances to assist Managers
to create corrective action assignments. Ensures items are
correctly classified and all reporting is prepared in accordance
with GAAPAssists with estimating, tracking, and reporting costs
associated with new product development and contract manufacturing
partners.Utilize FP&A tools and processes to provide analysis
and insight on plant profitability with regards to production SKU
mix, cost savings opportunities, and process improvements.Assists
in developing, communicating, and maintaining cost accounting
methods and procedures.Support plant/corporate Enabler (cost
savings) programs toward driving YoY productivity
improvements.Reviews control procedures over accounting and
financial activities. Maintains an adequate system of internal
controls, and ensures that general ledger accounts, fixed assets
and inventory are correct and in compliance with GAAP and
SOX.Supports the Senior Manager-Plant Controller, Division Finance
Director and Plant Leadership Team.May perform other duties as
assigned.Knowledge and Skill RequirementsWorking knowledge of
Generally Accepted Accounting Principles (GAAP).Understanding of
process flows and standard cost accounting.Comprehensive
understanding of financial analysis, including strong analytical
and critical thinking skills.Collaborative people skills with the
ability to build and maintain effective relationships at all levels
of the organization.Results-oriented focus and approach.Excellent
verbal and written communication skills.Strong proficiency in
Microsoft Office Suite (Excel, PowerPoint, and Word and Pivot
Tables).Advanced Excel skills including the use of pivot tables and
lookup functions.Power BI creation and interpretation
preferred.Ability to drive process improvement.Strong
organizational and business process skills with attention to
detail.Ability to prioritize and work independently on a variety of
assignments with minimal supervision.Ability to accurately
determine and meet deadlines.SAP experience preferred.Education and
ExperienceBachelor's degree in Accounting / Finance2-5 years of
direct plant manufacturing experience preferred; however, open to
consideration of relevant experienceCPA, CMA or MBA
preferredWorking ConditionsNormal office environment with travel
between Willard and Ashland plant locations required. All other
travel 0 - 5%. May require overtime and some weekend work, as
necessaryCompensation and Benefits:The target base salary range for
this full-time, salaried position is
between$63,700-$97,800Individual 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
applicants in all aspects of the employment relationship, without
regard to race, color, sex, sexual orientation, gender identity,
national origin, citizenship, marital status, veteran status,
disability, age, religion, or any other classification protected by
law.In that regard, U.S. applicants and employees are protected
from discrimination based on certain categories protected by
Federal law. Click here for additional information.
Keywords: Campbell Soup Company, Mansfield , Sr Finance Analyst, Plant FP&A, Professions , Willard, Ohio
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