Newell Brands · 3 days ago

Sr. Financial Analyst

Chicago, IL

Full-time

Onsite

Senior Level

2+ years exp

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ConsumerConsumer Goods

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Responsibilities

Analyzes global results by providing explanations on key P&L drivers for the period vs. forecast, budget and prior year including customer and product volume/mix, trade spend and advertising and promotions.

Supports the preparation of monthly forecasts and annual budgets, working closely with Brand Management, Customer Planning & Strategy and Sales.

Analyzes proposed advertising, promotional spend and other activation investments with pre- and post-activity ROI analytics to help inform current and future decisions.

Supports commercialization and go-to-market analysis.

Partners with cross-functional teams to monitor the brand/category marketplace including Newell POS performance, market share, and category growth trends.

Supports the New Product Development process, including developing forecasts, preparing financials, calculating project return metrics, analyze changes vs. previous updates.

Optimizes gross margin based upon pricing, mix management, cost improvement and innovation.

Liaise with Operations Finance to summarize impacts of standard costs and manufacturing variances for historical, current, and future key material costs.

Manages and optimizing working capital including inventory.

Qualification

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Consumer-packaged goods experienceProject valuationVolume/price/mix analysisHyperion (HFM)SAP (ECC)Power BIExcel skillsAnalytical skillsInterpersonal skillsProblem solvingCommunicationResults drivenCollaborationSense of urgencyAutonomy