Financial Planning Analyst

1 week ago

Piscataway, New Jersey, United States American Standard Full time

About American Standard:

At American Standard, we believe in the vision of enhancing living spaces for everyone. Our commitment to innovation in water and housing technology is at the forefront of our mission. With a legacy of trusted brands, we impact the lives of millions daily, turning mere structures into cherished homes.

We recognize that our planet is a shared home, and how we conduct our business is crucial. Our culture is rooted in inclusivity, empowerment, and a dedication to positively influencing the environment, which is fundamental to our strategic approach.

As we navigate through a transformative journey, we embrace the changes around us—technological advancements, evolving consumer needs, and shifting demographics. These dynamics present us with opportunities to innovate and drive progress for all.

We invite you to embark on this inspiring journey with us, where challenges foster creativity and growth. Together, we can redefine the future of living—a space for your talents and aspirations.

Position Overview:
In collaboration with the Finance Director, you will engage with Brand Marketing Managers and Commercial Finance teams to conduct comprehensive financial analyses, including:

  • Evaluating Monthly Brand Standard Margins across various channels and markets.
  • Overseeing month-end A&P accounting reconciliations through cross-functional collaboration.
  • Generating Product Profitability Reports and other essential monthly financial documents.
  • Playing a pivotal role in the preparation of monthly SG&A forecasts, particularly concerning A&P.
  • Assisting in Customer Profitability Analysis for new business prospects and ongoing evaluations of major clients.
  • Supporting Investment Payback Analysis (ROI, years of payback, etc.).
  • Contributing to the creation of management presentations for results reporting, Annual Operating Plans, and Strategic Plans.
  • Assisting in the development and integration of Key Financial Systems for enhanced reporting.

Key Responsibilities:
Support the Finance Director in acting as a financial business partner for the Brand and Channel Marketing teams. This includes performing financial analyses, maintaining accurate bookkeeping, and ensuring profitability with key accounts. Your responsibilities will encompass financial reporting, budgeting, and forecasting.

Qualifications:

  • Bachelor's Degree in Business Management, Finance, or Accounting, with a minimum of 1-3 years of experience in a corporate setting.
  • Demonstrated ability to conduct complex analyses using Excel tools such as pivot tables, VLOOKUP, and INDEX.
  • Experience in preparing management reporting packages with a focus on analytical insights.
  • Proficient in collaborating within a team environment and engaging with various organizational levels.
  • Proven capability to manage multiple tasks under tight deadlines and work independently.
  • Strong communication and influence skills.
  • Preferred proficiency in ERP systems such as SAP and Business Objects/Warehouse.

Compensation:
The salary range for this position is $54,000 to $74,000 annually. The final salary offer will be determined based on the candidate's education, experience, skills, location, and internal equity.

Equal Opportunity Employer:
American Standard is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender identity, genetics, disability, marital status, age, veteran status, domestic partner status, medical condition, or any other characteristic protected by law.

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