Financial Planning Analyst

2 weeks ago

Tarrytown, United States Emerge Talent Cloud Full time

Position: Financial Planning Analyst

Location: Tarrytown, NY 

Department: Finance 

Summary Description:  The Financial Analyst - Brand Marketing works closely with brand marketing teams as their right hand person in a critical role of pricing, planning, financial analysis and reporting for the brands of their responsibility.  This person also works closely with R&D, operations, finance and sales departments by proactively delivering relevant and actionable financial information/analysis, monthly projections and recommendations, actively influencing their business partners by championing, challenging, and improving profitability and helping deliver improved financial performance, trade management and commercialization opportunities.  

Essential Duties and Responsibilities: 

  • Partner with the marketing teams to own the AOP (annual operating plan), LE (latest estimate), month-end process and numbers 

  • P&L reporting / analytics to marketing teams   

  • Identify risks and opportunities to plans/estimates 

  • Ensure spending is within budgets and help ensure resources are optimally deployed 

  • Lead gross margin expansion tracking, consolidation and planning for improvement 

  • Serve as key financial partner to the Marketing Group 

  • Manage analysis & reporting over new marketing / product initiatives and pricing, requiring complex modeling of potential outcomes. Lead financial analyses around commercialization of projects and work cross-functionally to help get initiatives executed. 

Qualifications: 

  • Bachelors in accounting or business; MBA strongly preferred. 

  • 5+ years progressive experience supporting marketing financial management in a CPG industry 

  • Strong verbal and written communication skills 

  • Advanced Microsoft Excel capabilities and proficient in Word and PowerPoint 

  • Working knowledge of SAP as an ERP system; Multidimensional database experience preferred 

  • Ability to manage multiple, critical projects simultaneously and thrive in a fast paced work environment 

  • Proven expertise as a proactive leader of people, teams and functions. 

  • Understand the breadth of the product portfolio and the different routes to market 

  • Understand strategies at category level and business models, and the implications for Company’s various product categories 

  • Being comfortable in a highly visible role within the marketing organization 

  • Ability to balance brand / portfolio goals with customer goals and Company strategies. 

  • Ability to manage through ambiguity 

Prestige Consumer Healthcare is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Prestige Consumer Healthcare is also committed to protecting your privacy and any job application data you submit shall be processed by us pursuant to our Privacy Policy (you can access at ). By submitting your job application data, you consent to our processing of such information in accordance with our Privacy Policy. 

No Sponsorship: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. 

#HybridWork: We follow a Hybrid work schedule. All applicants must be able to work in our Tarrytown office Tues/Wed/Thurs (remote on Mon/Fri). 

Salary Range: 90K-100K and takes into consideration several factors including, but not limited to, experience, location, and market conditions. 

Powered by JazzHR

  • Cost Analyst

    2 weeks ago

    Tarrytown, United States Creative Financial Staffing Full time

    We are seeking a costing analyst with deep knowledge of JD Edwards ERP software and experience with system implementations to support the Commercial Vehicle Products business unit. Working with a cross-functional team, this role will lead standard costing improvements in accuracy, reporting and analysis for manufacturing plants located in Mexico and China....

  • Cost Analyst

    2 weeks ago

    Tarrytown, United States Creative Financial Staffing Full time

    We are seeking a costing analyst with deep knowledge of JD Edwards ERP software and experience with system implementations to support the Commercial Vehicle Products business unit. Working with a cross-functional team, this role will lead standard costing improvements in accuracy, reporting and analysis for manufacturing plants located in Mexico and China....

  • Cost Analyst

    4 days ago

    Tarrytown, United States Creative Financial Staffing Full time

    We are seeking a costing analyst with deep knowledge of JD Edwards ERP software and experience with system implementations to support the Commercial Vehicle Products business unit. Working with a cross-functional team, this role will lead standard costing improvements in accuracy, reporting and analysis for manufacturing plants located in Mexico and China. ...

  • Business Analyst

    2 days ago

    Tarrytown, United States Creative Financial Staffing (CFS) Full time

    Job DescriptionJob DescriptionAbout the company:Rapidly growing importer and distributor of consumer products.Their products are sold in 25+ countries.“One-stop-shop” to retailers and wholesalers.Strong leadership team.Opportunity for advancement throughout the organization.Hybrid work environment.Competitive compensation & benefits.Responsibilities...

  • Payroll Specialist/analyst

    1 month ago

    Tarrytown, United States Montefiore Medical Center Full time

    The Payroll Data Analyst primary tasks include collecting, testing, analyzing, organizing, editing and storing payroll related data, with the objective of insuring the integrity of payroll data and maintaining formal processes to confirm adequate checks and balances are in place. SPECIFIC ACCOUNTABILITY: - Generate daily Payroll reports using SAP/ADP...

  • Senior IT Applications Analyst

    1 month ago

    Tarrytown, United States Regeneron Pharmaceuticals, Inc Full time

    As a Senior IT Applications Analyst (MES) you will be in a business facing role responsible for the configuration, implementation, maintenance, and ongoing support of our MES (Manufacturing Execution Systems) areas. A typical day might include, but is not limited to, the following: Coordinating across business departments and stakeholders, gathering and...

  • Senior IT Applications Analyst

    2 months ago

    Tarrytown, United States Regeneron Pharmaceuticals, Inc Full time

    As a Senior IT Applications Analyst (MES) you will be in a business facing role responsible for the configuration, implementation, maintenance, and ongoing support of our MES (Manufacturing Execution Systems) areas. A typical day might include, but is not limited to, the following: Coordinates across business departments and stakeholders, gathering and...

  • Senior IT Applications Analyst

    5 days ago

    Tarrytown, United States Regeneron Pharmaceuticals, Inc Full time

    As a Senior IT Applications Analyst (MES) you will be in a business facing role responsible for the configuration, implementation, maintenance, and ongoing support of our MES (Manufacturing Execution Systems) areas. A typical day might include, but is not limited to, the following: Coordinating across business departments and stakeholders, gathering and...

  • Sales Coordinator and Analyst

    2 months ago

    Tarrytown, United States Tarrytown House Estate Full time

    Job DescriptionJob DescriptionSales Coordinator and Analyst Essential Functions & Responsibilities:Point of contact for all local, negotiated business transient customers to personally attend to their reservations, special requests, manage Tarrytown House Rewards program. Attend Chamber of Commerce, Westchester Travel and Tour Council, and Westchester...

  • Associate Manager, Contract Operations and Customer Pricing

    7 days ago

    Tarrytown, United States Regeneron Pharmaceuticals, Inc Full time

    The Associate Manager of the Contract Operations and Customer Pricing team is a critical role, reporting into the Sr Director of Contract Operations and Customer Pricing within the Global Market Access Organization. This is an exciting opportunity for a subject matter expert to oversee the operational processes for chargebacks, membership and overseeing a...

  • Medical Audit Analyst

    2 weeks ago

    Tarrytown, United States Montefiore Medical Center Full time

    In coordination with physician, nursing and other clinical staff, ensures that data is complete and that the codes applied accurately describe patient status during hospitalization /visit and that they support appropriate grouping methodologies for optimal reimbursement, reporting and compliance with Federal, State and commercial insurance requirements....

  • Director of Finance

    5 days ago

    Tarrytown, United States Tal Healthcare Full time

    Our Client, a renowned academic medical center and integrated healthcare delivery system, is currently seeking to hire a Director of Finance. The Director of Finance will report to the VP of Finance and will align the organization’s finance policies to provide oversight of financial operations for the Department and support the ongoing integration of...

  • Construction Claims Manager

    1 week ago

    Tarrytown, United States GForce Life Sciences Full time

    Summary Our client, a Fortune 500 Pharmaceutical Company, has engaged GForce Life Sciences to provide a Construction Claims Manager. This position will report to an Associate Director of Facilities Project Management or higher, the Construction Claims Manager will be responsible for managing all aspects of project related claims and change orders from...

  • Construction Claims Manager

    1 week ago

    Tarrytown, United States GForce Life Sciences Full time

    Summary Our client, a Fortune 500 Pharmaceutical Company, has engaged GForce Life Sciences to provide a Construction Claims Manager. This position will report to an Associate Director of Facilities Project Management or higher, the Construction Claims Manager will be responsible for managing all aspects of project related claims and change orders from...

  • Construction Claims Manager

    1 day ago

    Tarrytown, United States GForce Life Sciences Full time

    SummaryOur client, a Fortune 500 Pharmaceutical Company, has engaged GForce Life Sciences to provide a Construction Claims Manager. This position will report to an Associate Director of Facilities Project Management or higher, the Construction Claims Manager will be responsible for managing all aspects of project related claims and change orders from...

  • Construction Claims Manager

    1 week ago

    Tarrytown, United States GForce Life Sciences Full time

    Summary Our client, a Fortune 500 Pharmaceutical Company, has engaged GForce Life Sciences to provide a Construction Claims Manager. This position will report to an Associate Director ofFacilities Project Management or higher, the Construction Claims Manager will be responsible for managing all aspects of project related claims and change orders from...

  • Construction Claims Manager

    2 weeks ago

    Tarrytown, United States GForce Life Sciences Full time

    Job DescriptionJob DescriptionSummaryOur client, a Fortune 500 Pharmaceutical Company, has engaged GForce Life Sciences to provide a Construction Claims Manager. This position will report to an Associate Director of Facilities Project Management or higher, the Construction Claims Manager will be responsible for managing all aspects of project related claims...

  • Construction Claims Manager

    1 week ago

    Tarrytown, United States GForce Life Sciences Full time

    Summary Our client, a Fortune 500 Pharmaceutical Company, has engaged GForce Life Sciences to provide a Construction Claims Manager. This position will report to an Associate Director of Facilities Project Management or higher, the Construction Claims Manager will be responsible for managing all aspects of project related claims and change orders from...

  • Administrative Coordinator

    1 month ago

    Tarrytown, United States SGA Full time

    Job DescriptionJob Description Software Guidance & Assistance, Inc., (SGA), is searching for an Administrative Coordinator for a CONTRACT assignment with one of our premier Biotechnology clients in Sleepy Hollow, NY (Hybrid).* This will be a 6-month contract opportunity, 2-3 days/week onsite at our Sleepy Hollow, NY locationResponsibilities :Support...

  • Events Manager

    4 weeks ago

    Tarrytown, United States Sun River Health Full time

    Sun River Health is a leading healthcare organization dedicated to providing comprehensive, high-quality medical and social services to underserved communities. We are seeking a highly skilled and experienced Senior Events Manager to join our dynamic team. As the Senior Events Manager, you will play a pivotal role in planning, coordinating, and executing a...