Associate Manager, Financial Planning and Analysis (FP&A)

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.

ABOUT THE ROLE

SC Johnson is currently searching for an experienced finance professional to support a product category under our North America Commercial Brand portfolio. This position reports to a Director, Financial Planning and Analysis for Marketing, and partners closely with the Finance Manager that supports the product category alignment.

As Associate Manager, Financial Planning and Analysis you will collaborate and partner closely with Marketing and Customer Marketing teams. You will provide business decision support, general financial analysis, and controls. To be successful in this role, you will bring your subject matter expertise and general business acumen to act as a consultative advisor and serving as a sounding board and liaison to business support groups. and works closely with the Finance Manager.  

KEY RESPONSIBILITIES

• Collaborate with brand management to prepare budgets and forecasts that achieve sales, share and profit targets, and anticipate problems, develop contingency plans, identify risks/opportunities and recommend changes in support of strategy. 

• Perform complex finance activities, including monthly and ad hoc financial statement analysis and commentary, pricing analytics, and scenario modeling to ensure accuracy of monthly and year-end financial statements.  

• Provide financial counsel to cross-functional teams, improving decision making and developing solutions to address business issues. 

• Serve as a key business advisor to brand management, providing timely and in-depth analyses of planned and executed marketing programs. 

• Manage net working capital by facilitating Sales & Operations Planning process with inventory and business planning teams to ensure that optimal supply and demand decisions are made.  

• Drive Delivered Profit improvement by working cross-functionally to identify and implement cost savings projects.

• Participate in New Product Development analysis, understanding P&L and balance sheet implications, including pricing strategy reviews with NRM and brand team. 

• Participate in special projects across NA that support corporate initiatives/objectives; identify and implement best practices across NA finance; develop processes to improve efficiency or increase analytical capabilities. 

REQUIRED EXPERIENCE YOU’LL BRING

• Bachelor’s degree in finance, accounting or a relevant business field with 5+ years of directly related finance experience, OR advanced degree with 3+ years of directly related finance experience.

• Qualified candidates must be currently authorized to work in the United States

PREFERRED EXPERIENCES AND SKILLS

• M.B.A.; finance or accounting degree

• Experience in cost management, sales finance, exposure to marketing/strategic business issues, significant analytical projects, and/or fundamental accounting. 

• Demonstrated analytical skillset (i.e., complex financial analysis, discounted cash flow/project valuation) and financial statement management (P&L analysis and modeling).  

• Proficient in ROI analytics and trade-off analysis of marketing spend.

• Strong verbal and written communication skills; ability to communicate clearly and concisely with all levels of the organization

• Familiarity with BPC and SAP.  

• Ability to implement and monitor internal controls and develop process improvements. 

• Proficiency with Excel, Word, and Power Point. 

• Proven ability to work cross-functionally and make meaningful contributions to a team.

• Ability to influence others without authority, leading projects and effectively collaborating to achieve objectives and produce results. 

JOB REQUIREMENTS

• This position will be located at Sam’s campus in Mt. Pleasant, WI

• Full time Monday through Friday business hours

• Remote work available once a week for eligible employees

• This role is eligible for domestic relocation

Other duties, responsibilities and activities may change or be assigned at any time with or without notice as assigned by the Manager. The job description does not constitute a contract of employment and the position remains at-will.

BENEFITS AND PERKS

SC Johnson’s total compensation packages are at or above industry levels. In addition to salary, total packages may include bonuses, long-term incentives, matching 401(k) contributions and profit sharing based on company profitability, job level and years of service. As a family company, we’re committed to providing benefits such as subsidized health care plans, maternity/paternity/adoption leave, flexible work arrangements, vacation purchase options, recreation and fitness centers, childcare, counseling services and more.

Inclusion & Diversity

We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive.

We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.

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.