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Sr. Analyst, Financial Planning and Analysis

2 months ago

Brantford, Canada SC Johnson Full time

Provide financial support to assigned Business and Customer portfolios, including P&L management, forecasting, and reporting to drive overall Consumer results.

Essential Duties and Responsibilities:

  1. Partner with assigned customer/business teams to drive revenue and profitability growth.
  2. Complete all month-end analysis, reconciliations, and journal entries as required to manage areas of responsibility on the P&L.
  3. Provide monthly P&L forecasts for applicable line items.
  4. Generate key reports for various stakeholders within the organization.
  5. Participate in the Corplan (Budget) process.
  6. Ensure that appropriate legal, tax, and accounting requirements associated with expenses are met.

Required Skills / Experience / Competencies:

  1. University Degree required (Business preferred) and a CPA designation (either completed or nearly completed).
  2. Two to three years of experience in accounting/finance (preferably in the Consumer Packaged Goods industry).
  3. Fact-based problem-solving skills required.

Preferred Skills / Experience / Competencies:

  1. Ability to manage multiple tasks and competing priorities.
  2. Good interpersonal and facilitation skills.
  3. Strong oral and written communication skills.
  4. Analytical and deductive reasoning skills.
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