Energizer Holdings · 1 week ago

Senior Financial Analyst

United States

Full-time

Remote

Senior Level

4+ years exp

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Consumer GoodsManufacturing

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Responsibilities

Develop and maintain financial tools and reporting systems to support the commercial planning and forecasting efforts.

Lead the Customer teams during business planning by providing financial and business analysis. Analyze Customer plans to ensure financial expectations are achieved.

Provide decision support to Commercial Teams to help optimize Energizer’s sales and profit growth.

Manage the Trade Spend funds to optimize ROI and ensure financial objectives are met.

Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures

Provide Decision Support Analysis for Customer and Marketing Teams.

Assist in the preparation of the Customer’s Annual Business Plan and Forecast.

Manage Customer P&Ls from sales to gross margin.

Qualification

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FinanceAccountingFinancial analysisP&lMicrosoft OfficeExcelPowerpointContinuous improvementProcess improvementProblem solvingCollaborationCommunicationTime managementTeamworkCustomer focusAchieving resultsInitiativeCPG Industry ExperienceSAP