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SC Johnson · 3 weeks ago

Manager, Financial Planning & Analysis (FP&A) – North America Consumer Brands (NACB) – Air Care

Racine, WI

Full-time

Hybrid

Mid, Senior Level

5+ years exp

SC Johnson is a fifth-generation family company known for its iconic brands like Raid® and Glade®. The Manager, Financial Planning & Analysis will support the North America Consumer Brands business unit, focusing on financial analysis, budgeting, and providing strategic business insights to enhance decision-making and operational efficiency.

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 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 ROI analytics and trade-off analysis of marketing spend, and offer 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 along with financial support for new product launches

Manage Net Working Capital (NWC) by facilitating the Sales and Operational Planning (S&OP) process with inventory and business planning teams to ensure that optimal supply and demand decisions are made

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

Lead special projects across NA that support corporate initiatives/objectives; identify and implement best practices across NA finance; develop processes to improve efficiency or increase analytical capabilities

Qualification

Financial PlanningCost ManagementAnalytical SkillsBusiness PlanningContinuitySAPProcess ImprovementCommunication SkillsLeadership

Required

Bachelor's degree in accounting, finance, or other relevant business degree and 7+ years of directly related experience, OR a 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, significant analytical projects, and fundamental accounting

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; ability to communicate clearly and concisely with all levels of the organization

Business Planning and Continuity (BPC), SAP

Ability to implement and monitor internal controls and develop process improvements

Ability to adapt to different systems and technology

Ability to work independently and effectively manage concurrent projects

Influential leadership to effectively collaborate to achieve objectives and produce results