Sr. Financial Analyst
Atlanta, Georgia
Employer: Newell Brands Inc
Industry:
Salary: Competitive
Job type: Full-Time
Newell Brands is seeking a Senior Financial Analyst to support Technical Apparel (Marmot® and ExOfficio®) within our Outdoor & Recreation brands. The role is global with additional support to the domestic go-to-market team and will work cross functionally with Brand Management, Customer Strategy & Planning and Sales teams on innovation, activation, and commercialization activities to drive profitable growth. The role is based in Atlanta, Georgia.
Outdoor & Recreation is an omni-channel business that competes across diverse product categories including active lifestyle products for outdoor activities, technical apparel, and on-the-go beverageware. These products are sold through various go-to-market channels including mass merchandisers, eCommerce, wholesale clubs, outdoor specialists, and owned direct-to-consumer sites.
This position will report to the Senior Manager, Finance of Outdoor & Recreation Technical Apparel and provide critical finance and commercial support to the business. This will include supporting and analyzing global brand P&Ls; innovation support; working capital management; planning & forecasting; advertising & promotion effectiveness; and pricing and gross margin optimization analysis. This person will primarily support the Brand Management team but will also have input into decisions with our go-to-market channel strategy, helping the organization make profitable, fact-based decisions.
Primary Responsibilities:
Outdoor & Recreation is an omni-channel business that competes across diverse product categories including active lifestyle products for outdoor activities, technical apparel, and on-the-go beverageware. These products are sold through various go-to-market channels including mass merchandisers, eCommerce, wholesale clubs, outdoor specialists, and owned direct-to-consumer sites.
This position will report to the Senior Manager, Finance of Outdoor & Recreation Technical Apparel and provide critical finance and commercial support to the business. This will include supporting and analyzing global brand P&Ls; innovation support; working capital management; planning & forecasting; advertising & promotion effectiveness; and pricing and gross margin optimization analysis. This person will primarily support the Brand Management team but will also have input into decisions with our go-to-market channel strategy, helping the organization make profitable, fact-based decisions.
Primary Responsibilities:
- Analyzes global results by providing explanations on key P&L drivers for the period vs. forecast, budget and prior year including customer and product volume/mix, trade spend and advertising and promotions.
- Supports the preparation of monthly forecasts and annual budgets, working closely with Brand Management, Customer Planning & Strategy and Sales
- Analyzes proposed advertising, promotional spend and other activation investments with pre- and post-activity ROI analytics to help inform current and future decisions.
- Supports commercialization and go-to-market analysis.
- Partners with cross-functional teams to monitor the brand/category marketplace including Newell POS performance, market share, and category growth trends.
- Supports the New Product Development process, including developing forecasts, preparing financials, calculating project return metrics, analyze changes vs. previous updates.
- Optimizes gross margin based upon pricing, mix management, cost improvement and innovation.
- Liaise with Operations Finance to summarize impacts of standard costs and manufacturing variances for historical, current, and future key material costs.
- Manages and optimizing working capital including inventory.
- Qualifications And Experience Preferred for This Role
- Undergraduate degree in finance, accounting, or a related field of study.
- 2-5 years of relevant experience, preferably in consumer-packaged goods (CPG).
- Strong analytical skills and working knowledge of project valuation and volume/price/mix analysis.
- Strong interpersonal skills, both written and verbal communication.
- Ability to operate with a consumer-focused mindset to partner and collaborate achieving a common goal with cross functional business partners.
- Results driven behavior acting with sense of urgency and with the ability to recommend and make decisions quickly.
- Experience with Hyperion (HFM), SAP (ECC) and Power BI.
- Comfort with ambiguity and a willingness to work with a high degree of autonomy.
- Advanced Excel skills, highly analytical and detail oriented.
Created: 2024-06-20
Reference: 2402028
Country: United States
State: Georgia
City: Atlanta
ZIP: 30334
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