We are currently seeking a Senior FP&A Manager on our Bakehouse finance team. The Senior FP&A Manager is responsible for overall FP&A activities including month end reporting, monthly forecasting, annual budgeting, and strategic planning. This position reports directly to the Senior Director of Finance. It is a highly visible role, which includes direct interaction with Business Unit & Functional Finance Leaders, the VP of Commercial Finance and FP&A, and BBU’s CFO as well as other members of BB... more details
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: $122,100.00 - $170,900.00 Annual Bonus Eligibility Comprehensive Benefits Package Paid Time Off 401k & Company Match
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Position Summary:
We are currently seeking a Senior FP&A Manager on our Bakehouse finance team. The Senior FP&A Manager is responsible for overall FP&A activities including month end reporting, monthly forecasting, annual budgeting, and strategic planning. This position reports directly to the Senior Director of Finance.
It is a highly visible role, which includes direct interaction with Business Unit & Functional Finance Leaders, the VP of Commercial Finance and FP&A, and BBU’s CFO as well as other members of BBU’s Senior Leadership Team.
Key Job Responsibilities:
Highly visible role and key member of the Commercial Finance and FP&A leadership team, which provides thought leadership and support to executive management, ensuring resource allocations are optimized
Develop and maintain a rolling forecast P&L (Net Sales through EBITDA) for BBU while coordinating with Business unit and functional finance teams to improve insights, assumptions, and forecast accuracy
Create forecast review decks to concisely explain key forecast drivers, risk/opportunities, and variance to Plan, Prior Forecast, & Prior Year to BBU’s Senior Leadership Team
Lead annual planning process across Bakehouse by working with the business units and various functional groups to organize planning calendar, document key assumptions/inputs, and assist in create reporting package for Senior Leadership.
Prepare internal financial reporting, earning variance analysis, and key drivers of actual results vs forecast, plan and prior year.
Drive continuous improvement in financial operations through process changes and implementation of new technology.
Assist Senior Management with special projects to support strategic decision-making (e.g., what if" strategic analysis, business forecasting).
Develop decision support financial modeling and ad hoc financial analysis for relevant issues impacting the business
Provide strategic financial support for our Fresh Food Service business and assist senior leadership with improving the profitability of the business.
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