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Manager,Financial Planning and Analysis

SC Johnson
USA - Sam's Campus, United Statesfull_timeVerifiedPosted 6 Dec 2023

About the role

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.

This position reports to the Director – FP&A, Global Brand Finance, and provides financial analysis and business decision support to the Global Home Cleaning Business Divisions. The successful candidate will bring a broad business perspective and strong analytical capacity to the position and work effectively as a business partner to create value.

Essential Duties and Responsibilities:

  • Serve as key business advisor to the Global Home Cleaning Brand Marketing teams on development, coordination, and execution of global brand growth and portfolio strategy.
  • Play a lead role in evaluating global innovation projects:  perform financial analysis, including discounted cash flow and ROI analysis, to inform project prioritization and launch recommendations.  Prepare global discounted cash flow analysis and post completion audits.
  • Drive Global Profit Margin improvements inline with strategic objectives.
  • Build ROI capabilities on marketing investment across Global Brand Marketing by leveraging Marketing Mix Analysis and deploy best practices.
  • Perform variance analysis and complex finance activities including monthly and ad hoc financial statement analysis and commentary, pricing analytics and scenario modeling.
  • Support business unit initiatives, including global, category and regional projects, providing financial and business decision support needed to achieve targets.

Required Skills / Experience / Competencies:

  • Bachelor’s degree (Accounting or Finance preferred) and at least 5+ years of related Finance experience or Advanced degree (Accounting or Finance preferred) with at least 3 + years of related Finance experience.

Preferred Skills / Experience / Competencies:

  • Demonstrated analytical skillset and financial statement management.
  • Experience in product supply finance, sales finance, exposure to marketing/strategic business issues, significant analytical projects, and fundamental accounting is desired.
  • Proven ability to work cross-functionally and contribute to teams. Ability to influence, lead and collaborate to achieve objectives and produce results.
  • Strong verbal and written communication skills; ability to communicate clearly and concisely with all levels of the organization.
  • Proficiency with Excel, Word and Power Point required.
  • Ability to effectively manage multiple projects at the same time.
  • Keen strategic, thought leadership skillset.
  • Strong interpersonal and cross functional business partnering skills.
  • Ability to manage multiple priorities while driving work independently.
  • Strong Excel skills required; working knowledge of SAP and/or BPC/Hyperion.
  • Highly analytical, strong sense of initiative and excellent team-worker.

Better Together

At SC Johnson, we strive to create a positive, inclusive and unique workplace. We strongly believe SCJ people are able to achieve their best when they can collaborate and work together in person.

Equal Opportunity Employer

The policy of the Company is to ensure equal opportunity for all qualified applicants and employees without regard to race, color, religion, gender, marital status, sexual orientation, national origin, ancestry, age, gender identity, gender expression, disability, citizenship, pregnancy, veteran status, membership in any active or reserve component of the U.S. or state military forces, genetic history or information or any other category protected by law.

Accommodation Requests

If you are an individual with a disability and you need an accommodation or other assistance during the application process, please call our Human Resources department at 262-260-3343 or email your request to SCJHR@scj.com. All qualified applicants are encouraged to apply. Download the EEO is the Law poster for more information. 

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SC Johnson

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