Manager, Financial Planning & Analysis; FP&A - North America Consumer Brands; NACB - Air Care

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.

We are currently searching for an experienced finance professional to support the North America Consumer Brands (NACB) business unit.

As Manager, you will be aligned to SCJ’s Air Care category and will provide business decision support, and general financial analysis and controls.

To be successful in this role, you will bring your subject matter expertise and consultative business acumen to act as a sounding board and liaison to business support groups and participate directly in the formulation of business plans.

This position reports to the Sr. Director, Financial Planning and Analysis, NA Mktg Commercialization and works very closely with Marketing and Customer Marketing teams.

• Collaborate with brand management to prepare budgets and forecasts that achieve sales, share and profit targets, while also anticipating problems and developing contingency plans, identifying risks/opportunities, and recommending changes in support or strategy.

• Perform complex finance activities, including monthly and ad hoc financial statement analysis and commentary, pricing analytics, and scenario modeling.

• Ensure accuracy of monthly and year-end financial statements.

• Provide ROI analytics and trade-off analysis of marketing spend, and offer 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 along with financial support for new product launches.

• Manage Net Working Capital (NWC) by facilitating the Sales and Operational Planning (S&OP) 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.

• Lead 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.

• Bachelor’s degree in accounting, finance, or other relevant business degree and 7+ years of directly related experience, OR a Master’s degree with 5+ years of directly related experience

• Qualified candidates must be legally authorized to work in the United States without the need for current or future sponsorship for full-time employment.

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

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

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

• Business Planning and Continuity (BPC), SAP.

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

• Ability to adapt to different systems and technology

• Ability to work independently and effectively manage concurrent projects

• Influential leadership to effectively collaborate to achieve objectives and produce results.

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

• Full Time, Mon – Fri regular business hours

• Remote work available once a week for eligible employees

• This role is NOT eligible for domestic relocation

Other duties, responsibilities and activities may change or be assigned

at any time with or without notice as assigned by…