Sr. Financial Analyst, SC&O
3 days ago
What you'll love about this job
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Hybrid work schedule
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High Visibility & Strong Career Exposure
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Impactful, Analytical Work in a Complex Environment
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 we're 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 be responsible for supporting the consolidation of financial results and metrics for global internal manufacturing and third-party sources of supply. This support is focused on the financial cycle including month-end closing, forecasting and annual budget processes.
Responsibilities
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Consolidate and report global production variances, inventory and/or functional overheads.
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Create and maintain data warehouse for global operations results primarily utilizing a spreadsheet application.
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Consolidate operations costs in support of annual budget plan and forecast cycles.
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Maintain templates for plant reporting including purchase price variances, review submissions for compliance and accuracy, consolidate results and projections including inventory and capital.
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Report key metrics to internal customers via dashboards or other communication methods.
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Support other ad hoc financial requests as required.
What we are looking for
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Bachelor's degree in accounting, finance, or related field.
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3-5 years of experience in accounting and finance.
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Highly proficient in Microsoft Office (Including use of pivot tables and advanced Excel formulas).
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Manufacturing background with experience in production variance analysis and standard costs.
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Proven ability to collaborate effectively, communicate, and engage actively with business partners.
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Ability to work well both individually and in a cross-functional environment.
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Strong attention to detail and ability to tie out multiple files.
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Capable of analyzing large amounts of data, compressing it to key highlights and communicating results.
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Ability to utilize multiple ERPs, consolidation systems and tools such as SAP CFIN, SAP Analytics Cloud.
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Capacity to be flexible & work under pressure in a fast-paced and changing environment.
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Excellent organizational & time management skills and capable of balancing multiple priorities
Come join us
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.
Total Rewards Package
The salary range for this position is USD $77,000.00/Yr. - USD $105,000.00/Yr.
Actual base salary offered to a candidate may vary based upon factors including, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.
Energizer strives to create a supportive work environment centered around colleagues' professional and personal well-being. Our total rewards package provides comprehensive benefits to attract, retain, and protect our colleagues - including health and welfare insurance, parental leave, paid time off, and retirement savings plans.
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