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SC Johnson · 2 weeks ago

Manager, Financial Planning & Analysis (FP&A) – Commercial Business – multiple opportunities

Racine, WI

Full-time

Hybrid

Senior Level

5+ years exp

SC Johnson is a fifth-generation family company built on the spirit of its people, leading with purpose for over 130 years. They are currently seeking experienced FP&A professionals at the Manager level to provide business decision support and general financial analysis, ensuring accuracy in financial statements and driving profit improvement.

Consumer Goods

No H1B

Responsibilities

Collaborate with brand management to prepare budgets and forecasts that achieve sales, share and profit targets, while also anticipating problems and developing contingency plans, identifying risks/opportunities, and recommending changes in support of 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 ROI analytics and trade-off analysis of marketing spend

Act as a key business advisor to brand management, providing analyses of planned and executed marketing programs as well as new product launches

Manage Net Working Capital (NWC) by facilitating the Sales and Operational Planning (S&OP) process

Drive Delivered Profit improvement by working cross-functionally to identify and implement cost savings projects

Qualification

Financial Planning & AnalysisBudgetingForecastingComplex Financial AnalysisCost ManagementSAPAnalytical SkillsetInfluential LeadershipCommunication Skills

Required

Bachelor's degree in accounting, finance, or other relevant business degree and 7+ years of directly related experience, OR Master's degree with 5+ years of directly related experience

Qualified candidates must be legally authorized to work in the United States without the need for current or future sponsorship for full-time employment

Preferred

Experience in cost management, sales finance, exposure to marketing/strategic business issues, and analytical projects

Fundamental accounting knowledge

Demonstrated analytical skillset (i.e., complex financial analysis, discounted cash flow/project valuation) and financial statement management (P&L analysis and modeling)

Strong verbal and written communication skills, combined with ability to communicate clearly and concisely with all levels of the organization

Business Planning and Continuity (BPC), SAP

Ability to work independently and effectively manage concurrent projects

Influential leadership to effectively collaborate cross functionally to achieve objectives and produce results