Sr Financial Analyst jobs in United States
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Church & Dwight Co., Inc. · 11 hours ago

Sr Financial Analyst

Church & Dwight Co., Inc. is a company that values its people and strives for innovation and growth. The Sr Financial Analyst will support the IT and Data Analytics Office by managing financial analysis, budgeting, and reporting for IT/DAO projects, while ensuring accurate financial metrics and insights are provided to leadership and project teams.

Consumer GoodsManufacturingWellness

Responsibilities

Assist with developing capital and expense budgets, forecasts, conducting variance analysis, preparing financial models, and providing timely and accurate reporting to IT/DAO leadership and project teams
Prepare the financial analysis and planning of departmental initiatives; such as ROI project dashboards
Financial Analysis to include:
Support and participate in all aspects of financial and budgeting process
Develop analysis for IT/DAO spending and metrics to provide financial insights of causal factors
Draw conclusions from complex data and help make insightful financial decisions and recommendations
Interface regularly with ITLT and extended leadership team to follow-up on various requests
Conduct special financial studies and coordinate with other departments in the preparation of statistical studies
Perform internal and external economic research and analyze issues related to financial metrics
Compile or prepare reports, graphs and charts of data to support ongoing and ad hoc requests
Recommend and implement improvements in financial analysis methods or processes
Ensure the timely and accurate preparation and submission of monthly SG&A (IT and DAO) forecasts
Ensure the timely and accurate preparation and submission of quarterly reporting to Corporate finance
Ensure the timely and accurate preparation, execution and completion of monthly close related activities

Qualification

Financial PlanningBudgetingCapital PlanningSAPMicrosoft ExcelAnalytical SkillsCommunication SkillsInterpersonal SkillsIndependent Work

Required

BA or BS degree in Finance, Accounting, Computer Science
5-7 years experience in Financial Planning and Analysis, including budgeting, capital planning, and investment control or portfolio management
Strong oral and written communications skills
Strong analytical and reporting skills
Proficiency in accounting and financial management software (i.e. SAP and Apptio) and advanced Microsoft Excel skills
Strong interpersonal skills and ability to interact with all levels of management
Ability to work independently and set cross functional agendas
Demonstrated ability to manage multiple priorities in a fast-paced, data and deadline-driven environment

Preferred

Experience with IT portfolio and investment management a plus
Experience working in Consumer Package Goods sector a plus

Benefits

Medical
Dental
Vision
Basic life insurance
Paid vacation and sick time
Paid Parental Leave
Paid holidays
Floating holidays
Vacation days starting in their first year of employment depending on hire date
401k retirement plan (with company match and profit-sharing)
Discounted Employee Stock Purchase Plan

Company

Church & Dwight Co., Inc.

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Church & Dwight is a world leader in household and personal care products.

Funding

Current Stage
Late Stage

Leadership Team

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Michael Read
EVP, President Consumer International & Specialty Products
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Company data provided by crunchbase