Drive plant financial performance at Mondelēz International through financial modeling and forecasting in an in office role with remote Fridays. Analyze costs, variances, and results.

As a Senior Financial Analyst, you will partner with plant leadership on budgeting, forecasting, and financial decisions. The role combines financial analysis, data structuring, cost accounting, and performance reporting. You will support operational decision-making while maintaining information integrity, controls, and compliance across your scope.

Key Responsibilities:
Advise plant leadership on financial targets and operational performance
Manage labor spend and recommend corrective actions through variance reporting
Develop budgets, forecasts, models, and performance insights
Lead month-end close, accruals,



and complex journal entries
Cost recent products, processes, or equipment initiatives

Requirements:
Bachelor's degree in finance, accounting, economics, or related field
Five or more years' progressive financial analysis experience
Solid financial modeling, budgeting, and forecasting proficiency
Advanced Microsoft Excel and ERP reporting skills
Understanding of cost accounting and variance analysis

Apply financial modeling, forecasting, cost accounting, and plant partnership skills as a Senior Financial Analyst at Mondelēz International.

📌 Senior Plant Financial Analyst Toronto
🏢 Mondelez International
📍 Toronto