Accounting, Accounting Close, Alliance/Partner Management, Analysis Skills, Artificial Intelligence (AI), Bakery, Balance Sheet, Budget Management, Budgeting, Business Administration, Consumer Packaged Goods, Cost Analysis, Diversity, English Language, Expense Management, Expense Tracking, Finance, Financial Analysis, Food Services, Forecasting, Intel Product Family, Marketing, Marketing Plan, Microsoft Office, Oracle Financials, People Management, Reconciliation, Relationship Marketing, Reporting Skills, Risk Analysis, Safety/Work Safety, Sales, Sales Qualification, Strategic Planning, Variance Analysis
Have you ever enjoyed Arnold®, Brownberry® or Oroweat® bread? A Thomas'® English muffin or bagel? Or perhaps snacked on a Sara Lee®, Entenmann's® 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.
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Come join the largest baking company in the world and our family of 20,000 associates nationwide!
Top Reasons to Work at Bimbo Bakeries USA:
Salary Range: $76,300 - $99,200
Annual Bonus Eligibility
Comprehensive Benefits Package
Paid Time Off
401k & Company Match
Position Summary:
The Senior Finance Analyst, G&A and Marketing is responsible for assisting in reporting insights, analysis, forecasting and planning for Marketing and Admin expenses.
The role will focus on analyzing variance to budget and prior year including digging into expense detail, forecasting expenses for the year, supporting annual planning, and evaluating risks and opportunities. The role reports into the Senior Manager of G&A and Marketing and interacts with BBU's functional leaders as well as the marketing team.
Key Responsibilities:
G&A
- Build strong relationships with the functional teams and create a strategic partnership.
- Assist in the preparation of budgets, forecasting and month end close reporting.
- Manage expense budget by functional leader and monitor spending.
- Prepare and present monthly Admin Overhead performance presentations by functional leader.
- Collaborate with the North American teams to understand budget and forecasting impact, analyze cost and provide guidance.
- Performs other duties as may be assigned by management.
Marketing
- Build strong relationships with the Marketing teams and create a strategic partnership.
- Assist in Marketing spend forecasts, monthly accruals, and balance sheet reconciliation
- Support in maintaining the Marketing Budget Tracking File including updating actual expenses from our ledger, creating new reports, updating spend forecast, and tracking budget shifts
- Prepare and collect budget templates for the Annual Operating Plan
- Performs other duties as may be assigned by management.
Education and Work History:
- Degree in Finance, Business Admin or related field preferred. A combination of education, training and experience that results in demonstrated competency may be substituted.
- CPG, Food Service or DSD experience preferred but not required.
- Experience/Familiarity with emerging AI Tools preferred but not required.
- 3-5 years of progressive analysis experience required.
- Financial knowledge and general accounting knowledge.
- Proficient in Microsoft Office, Oracle Financials and leveraging business intel
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Bimbo Bakeries USA, Inc
Bimbo Bakeries USA is a leader in the baking industry, known for its category leading brands, innovative products, freshness and quality. As part of Grupo Bimbo, the world’s largest baking company, BBU is proud to share the company philosophyHighly Productive and Deeply Humane in the U.S.