What are the responsibilities and job description for the Senior Financial Business Partner position at Church & Dwight?
**Company Overview**
Church & Dwight is a company that genuinely cares about its people, products, consumers, and the environment. Our unique culture champions courage, determination, and collaboration.
We have an open and supportive team where each member has the freedom to take responsibility and ownership. We share a passion to work hard, innovate, and push boundaries.
Our core values are centered around growth, innovation, and teamwork. We believe that when we strive for growth, anything is possible. While we may not be the largest company in our industry, we can have the biggest impact because: Together We Have the Power to Win.
**Job Description**
We are seeking a Senior Financial Analyst who will be responsible for the forecast, planning, and business analysis of multiple brand P&Ls. This includes reporting, variance analysis, and financial guidance to brand teams by providing financial insights and facilitating key decisions related to revenue, profitability, and return on investments.
The ideal candidate will be considered a financial brand expert to cross-functional partners and will be responsible for preparing and reporting multiple brand P&Ls on a monthly/quarter/LRP basis, including all forecast/actual variance analysis.
This role materially impacts SBU profitability based on the quality of analysis and requires independent thinking, ability to work with complex concepts, analyze data, draw conclusions, make recommendations while using judgment, experience, and increasing industry knowledge.
**Key Responsibilities:**
- Responsible for preparation and reporting of multiple brand P&Ls on a monthly/quarter/LRP basis.
- Materially and directly impacts SBU profitability based on quality of analysis.
- Develop analysis for revenue and profit variances (volume/price/mix) to report on financial insights of causal factors.
- Independently draw conclusions from complex data and help make insightful financial decisions and recommendations with minimal guidance/input from management.
- Lead in the preparation/analysis of brand profitability of new product development, business analysis, cost savings, and marketing program investments.
**Required Skills and Qualifications**
The ideal candidate should possess:
- Bachelor's Degree from an accredited institution in Accounting or related field, MBA is preferred.
- Minimum of 4 to 7 years of FP&A experience, preferably in CPG company.
- Advanced Microsoft Office skills (Excel), financial systems (Oracle, SAP) preferred.
- Ability to work with complex concepts, analyze data, draw conclusions, make recommendations while using judgment, experience, and increasing industry knowledge.
**Benefits**
We offer a range of benefits to support your career and well-being, including competitive salary, comprehensive health insurance, retirement plan, paid time off, and opportunities for professional growth and development.
**Others**
Church & Dwight is proud to be an Equal Opportunity Employer/Veterans/Individuals with Disabilities. For more information on our company, our brands, and our culture, please visit our website at http://www.churchdwight.com/PandoLogic.
