- Prepare, review, and analyze financial reports and KPIs.
- Develop financial projections and building financial models.
- Assist with budgeting and monthly close processes.
- Understand key business drivers and foreign currency impacts.
- Support the financial management of the corporate functions and special projects.
- Partner with the cross-functional leaders to drive positive business results & maximize ROI.
- Support all aspects of financial strategy, planning and analysis for the Battery, Lights & Auto categories.
- Serve as a key member of the Global FP&A team partnering with internal stakeholders.
- Prepare reporting packs, variance analysis, commentaries and presentations as required.
- Manage the flow of financial information to key stakeholders.
- Facilitate the A&P process, including Annual Business Plan, quarterly forecasts, monthly accruals, and reporting.
- Support the SAC financial planning system and BrandMaker A&P tracking tool, as needed.
- Support SG&A actuals/forecast process for select Global/Corporate colleagues, as needed.
- Proven success in a finance department of a similar sized organization, delivering quality output to tight deadlines in a fast-moving commercial environment.
- Experience of operating in a complex matrix environment & collaborating effectively with internal business partners.
- BA / BS degree from a leading academic institution (Finance or Accounting preferred); MBA or CPA a strong plus.
- Minimum four (4) years business experience.
- Good working knowledge of key business processes (NPD, Go to Market, CAGR, ROI, etc.).
- Strong business acumen.
- Open, direct, and respectful communication style with excellent oral and written communication skills.
- English proficiency required; additional languages beneficial.
- Experience within the US marketplace; global experience beneficial.
- Experience supporting cross-functional groups.
- Strong drive and ability to influence indirectly to achieve results.
- Desire to roll-up your sleeves to see a project to successful completion.
- Very proficient in Microsoft Excel; Proficient in PowerPoint and Word.
- Commercial and Marketing CPG experience.
- System experience with SAC Planning (or similar financial planning systems), BrandMaker/Uptempo (or similar MRM tools), SAP, S4/Hana (or similar ERP systems), and/or Power BI/Tableau.
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Senior Analyst, Finance - St Louis, United States - Energizer Holdings
Description
What you'll love about this job:
Working with Global FP&A leaders / Hybrid Opportunity / Bonus Structure
This is Energizer Holdings, Inc.:Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because were a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.
Position Summary:The Senior Financial Analyst will partner with and support the category leaderships teams and Finance Director, Global FP&A and Category Finance to develop all aspects of financial strategy, planning and analysis in addition to managing the flow of financial information to key stakeholders.
Responsibilities:Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, veteran status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws.
