Analyst/Senior Analyst, Categories Finance - Yogurt
Danone
This Yogurt Category Finance role holds a keyposition within the Finance Organizationto givestrategicalsupport for the Yogurt BU Marketing& Innovationareas, reporting to theYogurt Category FinanceSr. Manager, operating in close collaboration with the Brands and teams while interacting with many cross-functionals partners. Preferably, this role is based in White Plains, NY office.
Responsibilities:
- Support the Brand & Innovation Teams by developing P&Ls for proposed Innovation products and/or Renovation of existing products – constructively challenging assumptions around volume, pricing, and input costs, participating in the stage gate process and working to ensure that new product launches are accretive to the P&L
- Participate in Capital Investment Business Case Analysis when projects require
- Manage and control respective Brands A&P Budget, including AOP, Rolling forecast and Actuals
- Provide allocations as business needs change and solving for funding gaps
- Continuously evaluate effectiveness of marketing activities, including innovation and media spend
- Communicate to Category Business Partners key financial results and plans
- Responsible for Danone reporting requirements and of Reporting System (Tagetik) loading of our latest A&P outlook
- Ad hoc financial analysis
The base compensation range for this position is $74k-105k commensurate with experience. Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options. To give our employees flexibility, Danone is a hybrid work environment.
