Financial Analyst

Newell BrandsAtlanta, GA
Onsite

About The Position

Newell Brands is seeking a Financial Analyst to support our Outdoor & Recreation beverage brands (Contigo®, Coleman®, and bubba®). The role is global with additional support to the domestic go-to-market team. The Financial Analyst works cross functionally with Brand Management, Customer Strategy & Planning and Sales teams on innovation, activation, and commercialization activities to drive profitable growth. The role is based in Atlanta, Georgia. Outdoor & Recreation is an omni-channel business that competes across diverse product categories including active lifestyle products for outdoor activities, technical apparel, and on-the-go beverageware. These products are sold through various go-to-market channels including mass merchandisers, eCommerce, wholesale clubs, outdoor specialists, and owned direct-to-consumer sites. This position will report to the Senior Finance Manager of Outdoor & Recreation and provide critical finance and commercial support to the business. This will include supporting and analyzing global brand P&Ls; innovation support; working capital management; planning & forecasting; advertising & promotion effectiveness; and pricing and gross margin optimization analysis. This person will primarily support the Brand Management team but will also have input into decisions with our go-to-market channel strategy, helping the organization make profitable, fact-based decisions.

Requirements

  • Undergraduate degree in finance, accounting, or a related field of study.
  • 0-3 years of relevant experience preferably in consumer-packaged goods (CPG).
  • Strong analytical skills and working knowledge of project valuation and volume/price/mix analysis.
  • Strong interpersonal skills, both written and verbal communication.
  • Ability to operate with a consumer-focused mindset to partner and collaborate achieving a common goal with cross functional business partners.
  • Results driven behavior acting with sense of urgency and with the ability to recommend and make decisions quickly.
  • Experience with Hyperion (HFM), SAP (ECC) and Power BI.
  • Comfort with ambiguity and a willingness to work with a high degree of autonomy.
  • Advanced Excel skills, highly analytical and detail oriented.

Responsibilities

  • Analyzes proposed advertising, promotional spend and other activation investments with pre- and post-activity ROI analytics to help inform current and future decisions.
  • Supports commercialization and go-to-market analysis.
  • Partners with cross-functional teams to monitor the brand/category marketplace including Newell POS performance, market share, and category growth trends.
  • Supports the New Product Development process, including developing forecasts, preparing financials, calculating project return metrics, analyze changes vs. previous updates.
  • Supports the preparation of monthly forecasts and annual budgets, working closely with Brand Management, Customer Planning & Strategy and Sales
  • Optimizes gross margin based upon pricing, mix management, cost improvement and innovation.
  • Liaise with Operations Finance to summarize impacts of standard costs and manufacturing variances for historical, current, and future key material costs.
  • Manages and optimizing working capital including inventory.
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