Analyst, Finance

Here at Scotts Miracle-Gro there is no such thing as a typical day. Our culture is constantly energized by new and exciting growth opportunities and at a rapid pace. Every Associate plays an important role in providing innovative solutions for today’s gardeners and growers and contributing new ideas to improve operations. In our company you need grit, it is what we were founded on over 150 years ago and is what keeps us growing. Regardless of your level in the organization there is a platform for your voice to be heard and the ability to influence change. Family, community and hard working values are weaved into all that we do. Come grow with us, where we develop and nurture the next generation of leaders.

The Financial Analyst will support the Finance Team in the monthly close and forecasting processes as well as the annual budget preparation.

This will include various tasks associated with financial planning and reporting including full P&L exposure as well as some Balance Sheet account responsibility. P&L involvement will be focused on Sales and Marketing line items. This position will also participate in our stage and gate process for evaluating new product offerings in conjunction with US teams. General Accounting responsibilities will include month end entries, reconciliations, reserve and trade program analysis. The position may also support Ad Hoc requirements at the direction of the Manager, Financial Planning & Analysis.

This role will be on a hybrid model and be required to work 2-3 days in office.

Key Work Performed

Planning & Analysis:
- Assist in monthly forecast process and annual budget development as required- Updating financial models, perform analysis of actuals versus plan, complete US reporting requirements- Participate in the annual strategic planning process- Prepare new product financial analysis

Ad Hoc Analysis/Reporting:
- Assist in presentation preparation for management- Ad Hoc financial requests as required

General Accounting Functions:
- Balance Sheet account reconciliations, reserves, prepaids, other in Blackline- Monthly cost center reviews with correcting entries as required- Assist with promo and coupon monthly reconciliations and journal entries- Assist with trade program management which includes volume rebates, advertising allowances etc.- Monthly accruals as required- Invoice coding for A/P

Job Specifications (Minimum Requirements)- Skill Factors (education, experience, communication, technical, etc.)- Post-secondary Degree/Diploma, preferably in Finance or Accounting- Working towards / enrolled in CPA program- Fluency in English reflecting ability to communicate professionally (in writing and orally using proper grammar and spelling) with internal and external people- High proficiency in Excel required- Experience with PowerPoint and SAP an asset- Previous work experience in an office setting- Effort Factors (physical and mental demands)- Superior time management - ability to manage self, time and priorities and ensure all deadlines are met- High degree of accuracy in financial statement preparation and month end processing is a must- Adaptability - able to balance multiple assignments / tasks- Working Conditions- Works the standard schedule of 37.5 hours per week; however, job requirements will include additional and/or extended work time as the business dictates- Works in a well-ventilated modern office with natural and artificial light exposure- Complies with all Scotts policies and procedures including Health & Safety

COME GROW WITH US, WHERE THE GRASS REALLY IS GREENER

Not interested in this role? Check out our other career opportunities and learn more about what it’s like to work at Scotts MiracleGro by accessing our Talent Network:
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The Scotts Miracle-Gro Company (NYSE: SMG) is the world's largest marketer of branded consumer lawn and garden products, with a full range of products for professional horticulture as well. Scotts Miracle-Gro has helped to grow the nearly $7 billion global consumer lawn and garden market through product innovation, industry-leading advertising efforts and its trusted brands.

The brands and products within our portfolio include: Scotts, Miracle-Gro, TomCat, Ortho, RoundUp, Bonnie Plants, Osmocote, Earthgro and Fafard.

Scotts is an EEO Employer.

Notification to Agencies:
Please note that the Scotts Miracle-Gro company does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Master Service Agreement, and specific approval to submit resumes to an approved requisition, the Scotts Miracle-Gro company will not consider or approve payment regarding recruiter fees or referral compensations.