Financial Planning and Analysis Manager

7 days ago


Chicago, Illinois, United States S.C. Johnson & Son, Inc. Full time
About the Role

As a key member of the Financial Planning and Analysis team at S.C. Johnson & Son, Inc., you will play a critical role in driving business growth and profitability. Reporting to the Director, Financial Planning and Analysis, Marketing, you will work closely with Marketing and Customer Marketing teams to provide business decision support, general financial analysis, and control.

Key Responsibilities
  • Work with brand management to prepare budgets and forecasts that achieve sales, share, and profit targets.
  • Anticipate problems and develop contingency plans, including identifying risks and opportunities and recommending changes in support or strategy.
  • Perform complex finance activities, including monthly and ad hoc financial statement analysis and commentary, pricing analytics, and scenario modeling.
  • Ensure accuracy of monthly and year-end financial statements.
  • Provide financial counsel to cross-functional teams, improving decision making and developing solutions to address business issues.
  • Serve as a key business advisor to brand management, providing timely and in-depth analyses of planned and executed marketing programs.
  • Manage net working capital by facilitating S&OP process with inventory and business planning teams to ensure optimal supply and demand decisions.
  • Drive delivered profit improvement by working cross-functionally to identify and implement cost savings projects.
  • Participate in special projects across NA that support corporate initiatives and objectives.
Requirements
  • Bachelor's Degree (Finance or Accounting preferred).
  • At least 5 years of direct/relevant experience or Advanced degree with a minimum of 3 years of experience.
  • Must be legally authorized to work in the United States.
Preferred Experiences and Skills
  • Strong verbal and written communication skills; ability to communicate clearly and concisely with all levels of the organization.
  • Familiarity with BPC and SAP.
  • Ability to implement and monitor internal controls and develop process improvements.
  • Experience in cost management, sales finance, exposure to marketing/strategic business issues, significant analytical projects, and/or fundamental accounting.
  • Proficiency with Excel, Word, and PowerPoint.
  • Proven, successful track record showing steady increase in responsibilities.
  • Demonstrated analytical skillset (i.e., complex financial analysis, discounted cash flow/project valuation) and financial statement management (P&L analysis and modeling).
  • Proven ability to work cross-functionally and make meaningful contributions to a team.
About S.C. Johnson & Son, Inc.

We are a global business with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience and work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.

We are committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment.



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