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Financial Analyst

Bimbo Bakeries USA | Horsham PA 19044 USA | Full Time | Posted: 11/20/2019

Job Descriptiontop

Posted On: 09/25/2019

Financial Analyst


Employment Type: Regular

Location: HORSHAM,PA

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!

Bimbo Bakeries USA is part of Grupo Bimbo, the world s largest baking company with operations in 32 countries. Bimbo Bakeries USA ( œBBUSA ) includes BBUSA and its subsidiaries and affiliated entities, including, but not limited to, Wholesome Harvest Baking, East Balt, and Acelerada. BBUSA employs 20,000 associates across the U.S. in bakeries, sales centers, corporate offices and on sales routes to ensure our consumers have the freshest products to feed their families at every meal. But our associates come to work for much more the chance to feed their own lives through exciting work that offers the opportunity to make a real difference in their professional and personal lives every day.


The Financial Analyst will support the centralized Financial Planning & Analysis function of Bimbo Bakeries, USA. The position is responsible for the creation of period-end financial results; including P&L preparation and analysis, research, quantification and assessment of financial trends. Significant responsibilities include forecasting, preparation of annual plan, journal entries related to annual restate and ZBB Reporting.

Position Responsibilities:

  • Assist with annual planning and forecasting activities including input of data utilizing Hyperion Planning and coordination of assumptions to be used in forecast analytics as well as presentations for senior leadership.

  • Prepare reporting detailing changes in the business where results differ from plan / prior year / forecast. Including business unit details and overall explanations of variance.

  • Ability to work across financial functions to complete annual restate process including uploading & reconciling journal entries as well as communication of results.

  • Responsible for analyzing monthly results & supporting preparation of financial reporting & forecast packages utilizing various system applications.

  • Monitor, track, assess and provide insights on business performance and trends.

  • Work with regional finance leads monthly to update rolling forecasts of financial position and projections.

  • Responsible for ZBB reporting & point person for analytical support to key business partners.

  • Assist in the development of decision support financial modeling and ad hoc reporting as required.

Position Requirements:

  • Bachelor s Degree in Business related discipline (Finance/Accounting Strongly Preferred).

  • Highly collaborative team player with mindset to continually improve processes and results.

  • Strong communication skills and the ability to work independently or in a team environment.

  • Highly organized with the ability to multi-task and meet deadlines.

  • Analytical skills with an attention to detail.

  • Proficient in Microsoft Excel and Power Point.

Bimbo Bakeries USA is an equal opportunity employer with a policy that provides equal employment opportunity for applicants and employees regardless of race, color, religion, disability, gender, age, national origin, sexual orientation, gender identity, marital status, pregnancy, veteran status, or any other classification protected by law. This policy applies to all aspects of employment, including recruitment, hiring, promotion, compensation, reassignment, layoff, discharge, education, training and all other working conditions. To further the principle of equal employment opportunity, Bimbo Bakeries USA has developed affirmative action plans for minorities and women, qualified individuals with disabilities, and Vietnam-era and special disabled veterans and other protected veterans.

Job Detailstop

Location Horsham, PA, 19044, United States
Categories Banking/Investment
Experience Years 1 yrs
Pref Degree Bachelors

Location Maptop

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Job Code 12780&source=TAOnline

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