What are the responsibilities and job description for the Finance Analyst position at GOJO, Makers of PURELL?
Information about #31998 Finance Analyst
Work Location: This role works from our Akron, Ohio headquarters every Tuesday and Wednesday
Formulated to Care
For more than 75 years, GOJO, Makers of PURELL® has been powered by people who are energized by helping the world experience greater health and well-being.
The positive impact of our PURELL® hand and surface hygiene solutions is driven by our global community of highly collaborative and talented team members who love to learn, innovate, care for each other, and deliver our Purpose of Saving Lives and Making Life Better.
Role Objective
Works cross-functionally with various teams to execute budget and added compensation processes. Develops dashboards, reporting and forecasts related to budgeting, sales, compensation and fixed costs. Proactively identify the right business questions, gather and evaluate descriptive, predictive, and prescriptive information, and generate and communicate insights, recommendations, and solutions to complex problems enabling the enterprise to achieve its purpose, vision and profitability targets.
General Responsibilities
Essential Functions and Responsibilities
To apply for this position, please complete the online application process. You will have an opportunity to include your resume and a cover letter. GOJO is an Affirmative Action/Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or status as an individual with a disability. Applicants must be lawfully authorized to work in the United States.
Recruiters, Search Agencies or others referring candidates to GOJO Industries, Inc. without written authorization from GOJO Industries, Inc. Human Resources will not be compensated in any way for their online referral even if GOJO Industries, Inc. hires the candidate. GOJO does not seek or respond to unsolicited resumes for positions that are not listed in the Careers section.
Work Location: This role works from our Akron, Ohio headquarters every Tuesday and Wednesday
Formulated to Care
For more than 75 years, GOJO, Makers of PURELL® has been powered by people who are energized by helping the world experience greater health and well-being.
The positive impact of our PURELL® hand and surface hygiene solutions is driven by our global community of highly collaborative and talented team members who love to learn, innovate, care for each other, and deliver our Purpose of Saving Lives and Making Life Better.
Role Objective
Works cross-functionally with various teams to execute budget and added compensation processes. Develops dashboards, reporting and forecasts related to budgeting, sales, compensation and fixed costs. Proactively identify the right business questions, gather and evaluate descriptive, predictive, and prescriptive information, and generate and communicate insights, recommendations, and solutions to complex problems enabling the enterprise to achieve its purpose, vision and profitability targets.
General Responsibilities
Essential Functions and Responsibilities
- Proactively analyzes key business information, identifies important insights, and advises business leaders of emerging trends and potential recommendations
- Advises cross-functional teams on business/data insights, trends and recommendations
- Participates proactively in strategic business reviews and business team meetings as a team member and business partner
- Provides financial leadership to Enterprise-level initiatives, which may include broad-based business modeling, short and long-term financial impacts, scenario analysis, presentation to senior leadership
- Queries Company databases to extract key financial and fulfillment data and synthesizes into meaningful business analysis
- Partners with business segment teams (BST) and other finance team members to create forecasts, budgets, and longer term financial (MRP) plans and is accountable for forecast and budget accuracy
- Reports and analyzes operating results and forecasts, evaluating performance against budgets, forecasts, and longer-term trends
- Evaluates risks and opportunities and identifies potential outcomes of decisions and provides perspective in terms of the probability of various outcomes
- Interfaces with Product Management concerning new product introductions' sales forecasting/costing
- BA/BS in finance, accounting, engineering, business, economics, statistics, or other quantitative fields preferred
- Minimum two (2) years' experience in accounting, analysis or finance
- Experience developing and executing against annual budget planning process strongly desired
- Experience calculating added compensation plans for sales teams preferred
- Experience in a manufacturing or distribution environment is preferred
- This role does not directly supervise GOJO team members
- Coaches and provides guidance to colleagues about budgeting and added compensation processes
To apply for this position, please complete the online application process. You will have an opportunity to include your resume and a cover letter. GOJO is an Affirmative Action/Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or status as an individual with a disability. Applicants must be lawfully authorized to work in the United States.
Recruiters, Search Agencies or others referring candidates to GOJO Industries, Inc. without written authorization from GOJO Industries, Inc. Human Resources will not be compensated in any way for their online referral even if GOJO Industries, Inc. hires the candidate. GOJO does not seek or respond to unsolicited resumes for positions that are not listed in the Careers section.
