Financial Analyst at Danone
Dallas, TX — full-time
At Danone, manufacturing the best products and supplying them to meet demand is a key driver for our plant teams. We are currently looking to hire a Finance Analyst based in our Dallas, Texas beverage manufacturing plant. This position is ideal for a candidate with a strong accounting and cost accounting background who is passionate about financial analysis and business partnering within a manufacturing environment. The role will have primary responsibility for supporting plant accounting activities including journal entries, accruals, account reconciliations, inventory accounting, payroll analysis, fixed assets, cost center management, month-end close, and financial statement analysis. The successful candidate will partner closely with Operations, Maintenance, Supply Chain, and Corporate Finance to provide meaningful financial insights, improve financial controls, and support business decisions. This role will also support the Plant Controller in the month-end close process, weekly forecasting, annual operating plan development, and strategic financial planning through clear and concise variance analysis and reporting. Responsibilities Include Prepare and post monthly journal entries while ensuring compliance with company accounting policies and internal controls. Maintain a strong understanding of general ledger accounting concepts, including debits, credits, accruals, prepaids, and account reconciliations. Perform monthly Balance Sheet reconciliations and support Income Statement reviews and variance analysis. Analyze and monitor plant cost centers, identifying risks and opportunities to meet financial targets. Support payroll accounting processes and labor cost analysis. Develop and present financial analyses, forecasts, and business cases to plant leadership and cross-functional teams. Create and manage purchase orders through Coupa and support procurement-related financial processes. Develop Power BI dashboards and reporting tools to improve visibility of key operational and financial KPIs. Support inventory accuracy initiatives and conduct periodic analysis of material consumption, losses, and manufacturing variances. Drive continuous improvement initiatives through data analysis and process standardization. The salary range for this position is $73k-99k USD. The exact salary offered will depend on several factors, including the candidate’s relevant experience, geographic location, internal equity, and market conditions. Danone USA 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. (**For worker level roles Review for applicability for each site**). About You Bachelor's degree in Accounting, Finance, or related field required. CPA, CMA, or progress toward certification is a plus.