Financial Analyst, Budgets and Planning

No Relocation Assistance Offered
# 161436 - Overland Park, Kansas, United States

Who We Are
Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom’s of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Pet Nutrition.

We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children’s oral health.

If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!
 

At Hill’s, we have a purpose. Every day around the world, we transform the lives of millions of pet families through pioneering innovation, amazing nutrition, and the best and brightest people. If you’re interested in work that matters, fueled by passion for pets, we invite you to apply. 

Founded more than 75 years ago with an unwavering commitment to pet nutrition, Hill’s mission is to help enrich and lengthen the special relationships between people and their pets. Our decades of science and research guide us in creating nutrition that’s a step ahead so pets and pet parents can enjoy every day together. As the US #1 Veterinarian Recommended pet food brand, knowledge is our first ingredient with 220+ veterinarians, PhD nutritionists and food scientists working to develop breakthrough innovations in pet health.

 

In today's dynamic retail environment, it is an exciting time to be a part of the Finance team at Hill's Pet Nutrition. Our highly energetic and focused Finance Team is dedicated to driving growth for Hill's Pet Nutrition in this constantly evolving landscape. 

 
As a Financial Analyst, your primary responsibility will be the coordination, support, and analysis for all aspects of the business group(s) you support.  Activities include but are not limited to leading the Global reporting for Funding the Growth initiatives, providing financial support for new product innovation and digital commerce KPI tracking, assisting with budgets and latest estimates preparation, and assisting with the financial close and reporting processes.

 

Responsibilities:

• Funding the Growth
  • Maintain and review accuracy of all financial data
  • Participate in ideation meetings to help identify future savings
  • Coordinate all monthly, quarterly, and annual financial estimates
• Innovation
  • Management of all new SKU master data
  • Develop reporting for new product performance tracking
  • Maintain Sigma reporting tools to ensure accurate reporting of performance against targets
• Budgets and Latest Estimates
  • Assist with the preparation of all budgets and latest estimates presentations for senior leadership
  • Work closely with finance partners on development of estimates 
  • Assist with driving continuous improvement in planning systems and processes
• Financial Close
  • Prepare monthly journal entries
  • Assist with reporting financial results to senior leadership
  • Assist with annual SOX process and other internal control requirements
• Perform other duties as assigned

 

Basic Qualifications:

• Bachelor Degree in Accounting or Finance
• 2+ years of diversified Finance experience
• Proficiency in Microsoft Office and Google Suite (Sheets, Slides, Docs)

 

Additional Qualifications:

• Graduate Degree or CPA
• International Finance experience
• SAP proficiency

Compensation and Benefits
Salary Range $66 000,00 - $72 400,00 USD

Pay is based on multiple non-discriminatory, individualized factors including but not limited to experience, job-related knowledge and education, skills and office/market location. In addition to base salary, salaried employees are eligible for annual discretionary bonuses, profit-sharing and, for Executive-level (salary grade 16 and above) roles only, long-term incentives in the form of Restricted Stock Units and/or Stock Options.

Subject to the terms and conditions of the applicable benefits plans then in effect, all salaried employees are also eligible for a competitive benefits package which includes: