Senior Financial Planning and Analysis Specialist
4 weeks ago
As a Senior Financial Planning and Analysis Specialist at SC Johnson, you will play a key role in providing financial support to assigned Business and Customer portfolios. Your responsibilities will include P&L management, forecasting, and reporting to drive overall Consumer results.
Key Responsibilities
- Partner with assigned customer/business teams to drive revenue and profitability growth
- Complete all month-end analysis, reconciliations, and journal entries as required to manage areas of responsibility on the P&L
- Provide monthly P&L forecasts for applicable line items
- Generate key reports for various stakeholders within the organization
- Participate in the Corplan (Budget) process
- Ensure that appropriate legal, tax, and accounting requirements associated with expenses are met
Requirements
- University Degree required (Business preferred) and a CPA designation (either completed or nearly completed)
- Two to three years of experience in accounting/finance (preferably in the Consumer Packaged Goods industry)
- Fact-based problem-solving skills required
Preferred Skills
- Ability to manage multiple tasks and competing priorities
- Good interpersonal and facilitation skills
- Strong oral and written communication skills
- Analytical and deductive reasoning skills
Inclusion & Diversity
We're a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive. We're committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at . We're committed to accessibility in our workplace and recruitment processes for persons with disabilities. If you require accommodation in order to participate in this recruitment process, please contact Human Resources.
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Brantford, Ontario, Canada SC Johnson Full timeFinancial Planning and Analysis RoleAs a Senior Financial Planning and Analysis Specialist at SC Johnson, you will be responsible for providing financial support to assigned Business and Customer portfolios. This includes managing P&L, forecasting, and reporting to drive overall Consumer results.Key Responsibilities:Partner with assigned customer/business...
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Brantford, Ontario, Canada SC Johnson Full timeJob Summary:As a Senior Financial Planning and Analysis Professional at SC Johnson, you will play a key role in providing financial support to assigned Business and Customer portfolios. Your responsibilities will include P&L management, forecasting, and reporting to drive overall Consumer results.Key Responsibilities:Partner with assigned customer/business...
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