Lead new business opportunities in retail environments for Mondelēz International. Develop promotional pricing structures and build strong category partnerships to drive growth in consumer goods.
About the role
- Director of FP&A Consolidations overseeing financial performance across North America Ecommerce operations. Leading team efforts in financial reporting, forecasting, and strategic decision-making.
Responsibilities
- Own the creation and consolidation of Ecommerce P&L, Balance sheet, and FCF statement
- Develop and maintain reporting dashboards and packages to provide visibility into financial performance for leadership consumption
- Ensure accuracy and consistency in financial data across SG&A, inventory, and capital metrics.
- Partner with Revenue and VCM Finance teams to provide data analytics support and enhance forecast accuracy.
- Drive vertical analytics initiatives to improve predictive capabilities and scenario planning.
- Standardize reporting processes and identify gaps in current forecasting methodologies.
- Provide actionable insights to business and finance leadership to support strategic decision-making.
- Support special projects focused on FCF improvement, inventory optimization, and SG&A efficiency.
- Lead and mentor a team including senior analysts to build a high-performing FP&A function.
- Foster a culture of accountability and continuous improvement across finance operations.
Requirements
- Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or CPA/CFA preferred.
- 8+ years of progressive experience in FP&A, financial consolidations, or corporate finance.
- Strong understanding of P&L management, balance sheet forecasting, and cash flow modeling.
- Advanced proficiency in Excel, ERP systems, and BI tools (e.g., Power BI).
- Proven ability to translate complex financial data into clear, actionable insights.
- Experience in retail, ecommerce, or consumer-facing businesses is a plus.
- Excellent communication and leadership skills with a track record of cross-functional collaboration.
- Experience building and developing high-performing teams is a plus.
Benefits
- Health, dental, and vision insurance
- 401(k) plan with company match
- Paid time off and holidays
- Professional development opportunities
- Flexible work arrangements
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