- Responsible for preparation and reporting of multiple brand P&Ls on a monthly/quarter/LRP basis including all forecast/actual variance analysis. Functioning as controller for multiple brands.
- Materially and directly impacts SBU profitability based on quality of analysis.
- Develop analysis for revenue and profit variances (volume/price/mix) to report on financial insights of causal factors
- Independently draw conclusions from complex data and help make insightful financial decisions and recommendations with minimal guidance/input from management.
- Lead in the preparation/analysis of brand profitability of new product development, business analysis, cost savings, and marketing program investments
- Key finance contact for brand group and functional groups on brands'/category profitability and analysis interfacing regularly with Brand Marketing, New Product Innovation, Sales Finance, Supply Chain Operational leads, Plant controllers, R&D, Accounting at all levels in the organization.
- Bachelor Degree from an accredited institution in Accounting or related field, MBA is +
- Minimum of 4 to 7 years of FP&A experience, preferably in CPG company
- Advanced Microsoft Office skills (Excel), financials systems (Oracle, SAP) preferred
- Ability to work with complex concepts, analyze data, draw conclusions, make recommendations while using judgment, experience and increasing industry knowledge
- Independent thinker who takes initiative and makes recommendations/insights based on analysis and increasing industry experience
- High level of independence and ability to make impactful decision with little to no supervision
Senior Financial Analyst - Ewing Township, United States - Church & Dwight
Description
Job Description
A collective energy and ambition. A place where you can make a real difference.
We're a company that genuinely cares about our people, our products, our consumers and the environment.
Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and ownership. We have a shared passion to work hard, innovate and push boundaries.
United by the belief that when we strive for growth, anything is possible. While we might not be the largest company in our industry, we believe we can have the biggest impact because: Together We Have the Power to Win.
Job Location: Hybrid (Ewing, NJ/Home Office)
Role Summary
Responsible for the forecast, planning, and business analysis of multiple brand P&Ls. This includes the reporting, variance analysis, financial guidance to brand teams by providing financial insights and facilitating key decisions related to revenue, profitability and return on investments. Is considered a financial brand expert to cross-functional partners
Role Accountabilities and Responsibilities
Education and Experience
Skills and Competencies
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