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Senior Analyst, FP&A - NA Supply Chain

Racine, Wisconsin Job ID 10574
This position reports to the Director, FP&A – Global Costing and NA Product Supply. This is a highly collaborative position both within Finance (Supply Chain & Global Product Supply finance) and cross-functionally (Procurement, Supply Chain, Commercial Finance). The position is responsible for product level supply chain (SC), analysis and reporting of sales freight (SF), other distribution (OD) and inbound freight (IBF) variances, supporting cost savings (C$ave) and deductions.

Job Details:

Principal Responsibilities:

  • Provide financial support to cross-functional partners, including Canadian Logistics, Warehousing and Procurement teams and NA Customer Supply Chain team.
  • Responsible for Canada SF/OD/IBF budgeting, including: preparing annual burden studies, performing allocation in SAP, developing standards and analyzing/presenting year-over-year changes in SF/OD/IBF.
  • Analyze monthly Canada SF/OD/IBF variances, identify/resolve issues and prepare monthly commentary, scorecards and reporting.
  • Participate in project teams in support of new product launches (MEAs), product changes and cost savings initiatives by developing SF/OD/IBF estimates and financial analysis.
  • Partner with business teams to drive cost savings projects, quantify impact to SF/OD/IBF and ensure alignment with the Global Cost Savings Policy.
  • Enhance current capabilities and reporting to provide better financial support and visibility to cross-functional partners. 
  • Responsible for NA Deductions budgeting, reporting and tracking of variances. 
  • Provide financial support for various projects including, but not limited to, MEAs, SOAR improvements, internal audit recommendations and various logistics projects.

Preferred Qualifications:

• BBA Finance or Accounting
• Strong interpersonal skills required
• Ability to manage multiple priorities
• Strong Excel skills required; working knowledge of SAP, BW, and BPC

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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