Sr. Financial Analyst, Budget & Planning

No Relocation Assistance Offered
Job Number #167360 - Overland Park, Kansas, United States

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!

Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
 

As a Sr. Financial Analyst – Budget & Planning, you’ll be at the forefront of shaping the financial future of Hill’s Pet Nutrition. You’ll provide critical financial planning and analysis to our US Brand, partnering directly with the Revenue Growth Management (RGM) team and cross-functional leaders. Your expertise will be instrumental in budgeting, month-end closing, and driving RGM initiatives that fuel profitable growth and operational excellence.

 

In this dynamic role, you’ll have the opportunity to collaborate with senior leaders and key stakeholders, ensuring optimal results and robust compliance. If you thrive in a fast-paced environment and are eager to make an impact, this is the career move for you!

 

What You’ll Do: 

• Strategic Financial Planning (30%) 
  • Spearhead the financial planning process for the Hill’s business, including Brand P&L, Gross to Net and Advertising & Promotion spend optimization, ROI analysis, and new product launch assessments.
• Accounting & Month-End Excellence (30%)
  •   Oversee recurring financial operations such as month-end closing, variance analysis, accruals, and spend optimization—delivering actionable insights and ensuring financial integrity.
• Business Partnership (20%)
  •   Develop and maintain strong partnerships with cross-functional teams to identify opportunities for revenue growth and efficiency improvements, becoming a trusted advisor to the business.
• Internal Controls & Special Projects (20%)
  •   Champion internal controls and compliance while driving special projects that support business transformation and continuous improvement.

 

Why Join Us?

• Make an Impact: Directly influence the financial performance and strategic direction of a leading premium brand.
• Visibility & Growth: Work alongside all levels of management, with unique exposure to leaders who value your perspective.
• Innovative Environment: Be part of a culture that encourages new ideas, fosters teamwork, and supports continuous learning.
• Drive Progress:Play a key role in high-profile initiatives and contribute to a culture of integrity, efficiency, and excellence.

 

Basic Qualifications:

• Bachelor's degree in Accounting or Finance related discipline

• 3+ years of experience in a finance environment

• Proficient/Technical Skills: Hands-on experience with SAP or similar ERP systems. 

 

Preferred Qualifications:

• MBA/CPA preferred

• SAP proficiency

• Advanced user knowledge in Excel, Google Sheets is an advantage

• Proficient with digital tools such as DOMO, Sigma, Snowflake and other reporting tools.

• Strong verbal and written communication skills

Compensation and Benefits
Salary Range $94,000.00 - $133,000.00 USD

Pay is determined based on experience, qualifications, and location. Salaried employees may also be eligible for discretionary bonuses, profit-sharing, and long-term incentives for Executive-level roles.

Benefits: Salaried employees enjoy a comprehensive benefits package, including medical, dental, vision, basic life insurance, paid parental leave, disability coverage, and participation in the 401(k) retirement plan with company matching contributions subject to eligibility requirements. Additional benefits include a minimum of 15 vacation/PTO days (hourly employees receive a