Financial Analyst

KIK Consumer ProductsSandy Springs, GA
Onsite

About The Position

The Financial Analyst reports to the Household Division Controller. In this role, you will analyze cost and inventory for saving opportunities across the Division and perform various accounting activities at the divisional level.

Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or Economics with 2+ years of financial analysis, FP&A, accounting, or related finance experience, preferably in a consumer packaged goods (CPG) or manufacturing environment
  • Experience supporting budgeting, forecasting, accounting, financial reporting, variance analysis, and month-end close activities
  • Proficiency with Microsoft Excel and experience using ERP systems (such as SAP, Oracle, or JD Edwards) to analyze financial data and generate reports
  • Strong analytical, quantitative, and problem-solving skills with the ability to interpret financial data and provide actionable business insights
  • Ability to build collaborative relationships with cross-functional partners, including Operations, Supply Chain, Procurement, and Plant Leadership, to support financial and operational decision-making
  • Strong written, verbal, and presentation skills with the ability to communicate financial information effectively to a variety of stakeholders
  • Highly organized with the ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced manufacturing environment

Responsibilities

  • Analyze and calculate areas of cost savings in manufacturing processes
  • Analyze and report inventory levels and variances
  • Maintain general ledger including review and explain spend variances
  • Perform general ledger close-out duties and reconciliations
  • Prepare periodic management reports and accompanying schedules
  • Assist in Annual external and internal control audits
  • Participate in annual budget and periodic forecast process
  • Contribute to department and organization special projects as assigned

Benefits

  • health insurance
  • wellness programs
  • dental insurance
  • vision insurance
  • life insurance
  • disability insurance
  • retirement savings options including employer match
  • Education Assistance
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