Senior Finance Analyst, CFC Controller
Reckitt
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Finance
About the role
The role of the Senior Financial Analyst reporting into the Senior Finance Manager will support the team with all elements relative to the monthly close period for the Nutrition Commercial Marketing team.
Your responsibilities
• Responsible for all elements of the monthly close as it relates to overall marketing, including distribution of monthly and YTD spending reports, processing and analysis of new and existing accruals and tracking MTD marketing spend.
• Review financial performance (GS to PC) on brands against FC/PL estimates to provide insights to Finance leadership during monthly internal MFR reviews. In addition, provides insights on our external performance from a POS/Inventory view to help provide insights on any risk/opportunity to the business.
• Perform marketing spend analysis by each budget line, isolating and discussing underspends and overspend with respective teams, tracking YTD trends, calling out potential risks and opportunities.
• Support the financial planning process (Plan / Quarterly FCs) by aligning with teams on planned marketing spend, aligning on risks and opportunities and adjusting forecast accordingly.
• Business Partnership: Work directly with marketing during FC scenarios to align budgets and understand movements/deviations from previous FCs. Ensures our financial systems (Anaplan/Fusion/Allocadia) are updated accordingly and align with expectations.
• External Performance Analytics: Responsible for working with Marketing teams to understand drivers for our external performance from a POS/Inventory view. This is critical to our MFR meetings and allows us to ensure we are tracking to our estimates.
• Innovation / New Product Projects: Responsible for working with teams to gather all financial inputs for MPL approvals. Analyze each project and questions team back on inputs to ensure financial targets (GS, TI, NR, GM) are met before proceeding with approvals.
• Maintain positive and proactive interaction with Marketing and Finance to ensure ongoing exchange of quality financial information.
• Special projects or analyses as required.
• This role is not currently sponsoring visas or considering international movement at this time
The experience we're looking for
- Bachelor’s degree in accounting, Finance, Business Administration, or related field
- Strong understanding of financial statements, particularly P&L
- 3–5 years of commercial finance experience, preferably in CPG market environments
- Advanced proficiency in MS Excel; as well as knowledge of SAP, SAC, Blackline, Anaplan, and PowerBI.
- Robust commercial analysis, modeling, and presentation skills
- Experience working in agile environments
- Exceptional time management and task prioritization abilities
- Excellent communication skills for effective business partner interactions
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The skills for success
- Accounting principles
- Financial systems expertise
- Strong communication skills
- Project management proficiency
- Business partnering acumen
- Process improvement orientation
What we offer
US salary ranges
USD $100,000.00 - $150,000.00
US pay transparency
Equality
This job is no longer accepting applications
See open jobs at Reckitt.See open jobs similar to "Senior Finance Analyst, CFC Controller" Discover Technata.