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PLEASE NOTE: As a family company, our priority is to ensure the safety of our candidates, our hiring teams and those close to them. Due to the current circumstances surrounding the Coronavirus (COVID-19) outbreak, SC Johnson recruiting procedures will be adjusted as needed around the world. Responses from recruiting teams may be delayed due to the impact of the fluid situation. Your patience is appreciated.

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Senior Analyst, HQ Financial Planning & Analysis (FP&A)

Racine, Wisconsin Job ID 13110 Apply

Summary:

The Sr. Analyst, HQ FP&A acts as the financial advisor and consultant for its cross-functional teams, including Real Estate, Facilities & Corporate Services, Security, Corporate Legal, and Corporate Finance.  This role reports to the Sr. Director, Corporate Accounting and works closely to oversee the Corporate P&L, providing monthly commentary and financial analysis and insights into functional spend.

Essential Duties and Responsibilities:

  • Partner with the Real Estate, Facilities and Corporate Services and Security teams to:
    • Drive functional expense management, including budgeting/forecasting and related chargeouts (i.e. Occupancy)
    • Partner with cross functional teams to identify and drive functional cost savings opportunities; support contract negotiations with facilities and corporate services vendors
    • Manage and forecast capital spending for real estate and facilities projects; support lease vs. buy analyses
    • Develop Major Expenditure Authorizations (MEAs) for real estate, facilities and/or security investments and direct fixed asset closeouts and retirements
  • Manage and forecast functional expenses for Corporate Finance & Corporate Legal
    • Support legal expense management and ensure compliance with accounting and charge out policies
  • Oversee Corporate P&L, providing monthly commentary for Sr. Director / Corporate Controller and financial analysis and insights into functionals

Required Skills / Experience / Competencies:

  • Bachelor’s degree required (preferably in Accounting or Finance)
  • 4 years of related work experience

Preferred Skills / Experience / Competencies:

  • Real estate finance desirable but not required
  • Demonstrated ability to work with cross-functional partners and advise on financial concepts
  • Strong analytical skills, particularly Discounted Cash Flow (DCF) and financial statement analysis
  • Demonstrates initiative; has strong communication skills with all levels of the organization
  • Proficient in Excel, PowerPoint, SAP and BPC-FIN (financial reporting system)

SC Johnson & Son, Inc. is an equal employment opportunity and affirmative action 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.

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.

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  • Finance and Accounting, Racine, Wisconsin, United StatesRemove