Sr. Director, Finance – Salty Business
Mars · Chicago, IL · 1 wk ago
On-siteFinanceFull-time
Key Responsibilities
- Serve as primary finance partner to the Salty GM and Leadership Team
- Shape category, portfolio, and brand strategies with Growth & Marketing and R&D
- Provide insights to inform investment decisions and long-term growth plans
- Act as a trusted advisor and challenger to balance growth and profitability
- Own full Salty business P&L including Net Sales, Margin, Brand Investment, and Operating Income
- Lead AOP, forecasting, and long-range planning processes
- Drive performance management cadence including monthly reviews and QBRs
- Identify risks and opportunities and mobilize cross-functional action plans
- Partner with R&D and Marketing to evaluate innovation opportunities
- Lead financial modeling, scenario analysis, and risk assessment for new launches
- Track post-launch performance and ensure accountability vs. business case
- Balance short-term performance with long-term innovation investment
- Partner with Strategic Demand Lead and Demand COE to align forecasts and financial outlooks
- Improve forecast accuracy across baseline and innovation
- Integrate demand signals into financial planning and decision-making
- Provide oversight of brand and marketing investments to ensure ROI and alignment to strategy
- Partner with Growth & Marketing to optimize spend effectiveness
- Deliver insights on investment productivity and portfolio performance
- Ensure strong financial governance, controls, and compliance across the Salty P&L
- Identify and mitigate financial risks including demand variability and cost pressures
- Drive visibility and reduction of value leakage across the business
- Operate as a core member of the Salty Leadership Team
- Build strong partnerships across Marketing, R&D, Demand, Sales Finance, and Supply Chain
- Foster a high-performance, accountable, and collaborative culture
Qualifications
- Bachelor’s degree required; MBA preferred
- 12+ years of progressive Finance experience
- CPA/CFA a plus
- Strong background in business, commercial, or brand finance
- Experience supporting innovation, demand planning, and cross-functional teams
- CPG or similar industry experience preferred