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Description Overview
- The Senior Manager, Financial Planning & Analysis (FP&A) is a key contributor in the ~$2B OTC business unit, responsible for all FP&A duties and providing cross-functional support for the OTC business.
- This role is instrumental to core finance functions including month, quarter, and year-end close, developing the annual business plan and quarterly forecasts, analysis of actual business performance, tracking KPI’s, and partnering cross-functionally as the finance expert. This individual will drive short term and long-term actions to achieve business goals, improve efficiency and ultimately profitability.
- This position manages one direct report (FP&A Analyst).
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Scope of the Role
- Own management reporting for OTC business unit, including P&L’s, customer and category profitability, KPI tracking, variance analysis, and prepare ad-hoc reports as needed.
- Manage the total OTC business unit P&L, Balance Sheet, and Cash Flow projections.
- Work closely with Demand and Operations Planning, Sales, Marketing, and Pricing teams in the development of sales & gross margin projections.
- Provide input on financial analysis (IRR, ROI, NPV) of new product development and other business opportunities.
- Continuous improvement of current processes, systems, tools and techniques across the organization.
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Experience Required
- Education BS/BA in finance/accounting, CPA or CMA a plus.
- 7+ years accounting/finance experience, large company preferred.
- Strong interpersonal skills and the ability to effectively communicate with all levels of employees, including senior leadership.
- Strong Excel skills required, Power BI experience preferred.
- Familiarity with complex ERP & reporting tools; SAP, BPC, Adaptive Planning.
- Analytical and problem solving skills with the ability to turn data into actionable insights.
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External applicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not submit an application for this open position.) Thank you.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law. Our full Equal Employment Opportunity and Affirmative Action Policy Statement is available on our main career site in English and Spanish and will be provided in other accessible forms for persons with disabilities. #DIV
