Finance Analyst
Atlanta, Georgia
Employer: Newell Brands Inc
Industry:
Salary: Competitive
Job type: Full-Time
Position Overview
Position Title: Analyst, Finance
Location: Atlanta, GA
Reports to: Sr. Manager, Finance
This position reports to a Sr. Manager, Brand Finance and will partner with the brand management, sales planning, and operations finance teams to drive profitable growth for the business. This role will be responsible for sales & profitability forecasting and reporting & analysis of brand financial results. The role will also support each brand's long-term strategic plan, select product pricing and coordination of deal approvals. The ability to effectively work across multiple business functions is critical to the success of this position.
Specific Responsibilities
• Prepare forecasts and analysis of Net Sales and Product Margin partnering with Brand and Sales teams to help bridge Demand Plan to Forecast.
• Review proposed promotional activities and give recommendations based on Segment strategic and financial goals.
• Develop reporting and analytics of product/customer profitability to support the brand management organization and portfolio management initiatives.
• Support new product development financial modeling.
• Assist in the preparation of the annual sales plan and long-term strategic plan.
• Assist with month-end and quarter-end close activities including variance commentary and reporting.
• Ability to manage multiple priorities, as the timeline to action may be tight and require significant cross-functional coordination.
• Strong business acumen and ability to share business knowledge with non-financial individuals.
• Ad hoc projects as assigned.
The Candidate
Key Qualifications:
• Strong analytical skills.
• Undergraduate degree in Accounting, Finance or Business.
• 0 - 3 years of relevant finance experience, preferably in Consumer-Packaged Goods (CPG)
• Proficiency in MS Office applications (Access, Word, Excel, PowerPoint, etc.), computer literate.
• Experience with SAP and Oracle/Hyperion planning systems strongly preferred.
• Excellent oral and written communication skills.
• Self-motivated in achieving goals and completing routine tasks.
• Ability to work as part of a team and interface with others across all levels of the organization.
Newell and its Business Units are Equal Opportunity Employers and comply with applicable employment laws. M/F/D/V are encouraged to apply.
Position Title: Analyst, Finance
Location: Atlanta, GA
Reports to: Sr. Manager, Finance
This position reports to a Sr. Manager, Brand Finance and will partner with the brand management, sales planning, and operations finance teams to drive profitable growth for the business. This role will be responsible for sales & profitability forecasting and reporting & analysis of brand financial results. The role will also support each brand's long-term strategic plan, select product pricing and coordination of deal approvals. The ability to effectively work across multiple business functions is critical to the success of this position.
Specific Responsibilities
• Prepare forecasts and analysis of Net Sales and Product Margin partnering with Brand and Sales teams to help bridge Demand Plan to Forecast.
• Review proposed promotional activities and give recommendations based on Segment strategic and financial goals.
• Develop reporting and analytics of product/customer profitability to support the brand management organization and portfolio management initiatives.
• Support new product development financial modeling.
• Assist in the preparation of the annual sales plan and long-term strategic plan.
• Assist with month-end and quarter-end close activities including variance commentary and reporting.
• Ability to manage multiple priorities, as the timeline to action may be tight and require significant cross-functional coordination.
• Strong business acumen and ability to share business knowledge with non-financial individuals.
• Ad hoc projects as assigned.
The Candidate
Key Qualifications:
• Strong analytical skills.
• Undergraduate degree in Accounting, Finance or Business.
• 0 - 3 years of relevant finance experience, preferably in Consumer-Packaged Goods (CPG)
• Proficiency in MS Office applications (Access, Word, Excel, PowerPoint, etc.), computer literate.
• Experience with SAP and Oracle/Hyperion planning systems strongly preferred.
• Excellent oral and written communication skills.
• Self-motivated in achieving goals and completing routine tasks.
• Ability to work as part of a team and interface with others across all levels of the organization.
Newell and its Business Units are Equal Opportunity Employers and comply with applicable employment laws. M/F/D/V are encouraged to apply.
Created: 2024-04-28
Reference: 2401223
Country: United States
State: Georgia
City: Atlanta
ZIP: 30334
Similar jobs:
-
Finance Analyst
CBRE in Atlanta, Georgia -
Finance Analyst
CBRE in Atlanta, Georgia -
Finance Analyst
CBRE in Atlanta, Georgia -
Business Analyst, Finance
Kennesaw State University in Kennesaw, Georgia💸 $60920 - $74200. per year -
Senior Finance Analyst
Johnson & Johnson in Cornelia, Georgia -
Sr. Financial Analyst I of FP&A- Strategic Finance/M&A
TK Elevator in Atlanta, Georgia -
Advisory Business Development Analyst-Corporate Finance
Deloitte in Atlanta, Georgia💸 $47025 - $100100. per year -
Finance Analyst (Accounts Receivable) - Signia by Hilton Atlanta
Hilton Worldwide Holdings Inc in Atlanta, Georgia💸 $21 - $23 per hour -
Finance Analyst
CBRE in Atlanta, Georgia -
Sr. Analyst, Commercial Finance
Newell Brands Inc in Atlanta, Georgia -
Finance Analyst
CBRE in Atlanta, Georgia