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Senior Financial Analyst FP&A – North America

Chicago, Illinois Job ID 10664
This position provides financial reporting, analysis and budgeting support to the North America business.

Job Details:

Essential Duties and Responsibilities:

  • Provide routine financial support for the North America region including S&OP and financial reporting, variance analysis, forecasting and budgeting.
  • Perform month end close activities and balance sheet analysis/account reconciliations for US accounts.
  • Lead North America functional expense management, including annual budget process, preparing forecasts and providing variance analysis and commentary.
  • Perform calculations necessary to record functional expenses/accruals (i.e. monthly sales commissions).
  • Assist in managing the year-end audit process, prepare audit schedules and provide information and explanations to external auditors as needed.
  • Special projects as defined by current business needs.

Required Skills / Experience / Competencies:

  • Bachelor’s degree in Finance or Accounting.
  • Breadth of experience, including Global Product Supply Finance or Corporate Control, with exposure to various P&L line items.
  • Proficiency in Excel, Power Point, SAP, BW, and BPC.

Preferred Skills / Experience / Competencies:

  • Strong accounting and financial skills.
  • Demonstrated analytical skills (ability to prepare P&L models and analysis).
  • Ability to summarize financial data clearly and concisely to enable speed and quality of decision making.
  • Demonstrated ability to think strategically and make meaningful contributions to finance/business objectives.
  • Proven ability to lead project teams and work cross-functionally to deliver against business priorities.
  • Focus on identifying and implementing process Improvements.

SC Johnson & Son, Inc. is an equal employment opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, marital status, pregnancy, sexual orientation, ancestry, genetic information, or any other characteristic protected by law.

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  • Finance & Accounting, Chicago, Illinois, United StatesRemove