Manager, Financial Planning & Analysis (FP&A) – Commercial Business – Multiple opportunities

SC Johnson • Racine, WI

3d • Hybrid

About The Position

You’ll bring your FP&A experience to support a team, business segment, or product portfolio where your insights help shape better business decisions. You’ll align to a category or team and provide decision support, financial analysis, and strong financial controls that help the business operate with clarity and confidence. In this role, you’ll use your subject matter expertise and consultative business acumen to serve as a trusted advisor and sounding board for partners across the business. You’ll also play a direct role in shaping business plans and influencing key decisions.

Requirements

• Bachelor’s degree in accounting, finance, or other relevant business degree and 7+ years of directly related experience, OR Master’s degree with 5+ years of directly related experience.
• Qualified candidates must be legally authorized to work in the United States without the need for current or future sponsorship for full-time employment.

Nice To Haves

• Experience in cost management, sales finance, exposure to marketing/strategic business issues, and analytical projects
• Fundamental accounting knowledge.
• Demonstrated analytical skillset (i.e., complex financial analysis, discounted cash flow/project valuation) and financial statement management (P&L analysis and modeling).
• Strong verbal and written communication skills, combined with ability to communicate clearly and concisely with all levels of the organization.
• Business Planning and Continuity (BPC), SAP.
• Ability to implement and monitor internal controls and develop process improvements.
• Ability to adapt to different systems and technology.
• Ability to work independently and effectively manage concurrent projects.
• Influential leadership to effectively collaborate cross functionally to achieve objectives and produce results.

Responsibilities

• Collaborate with brand management to prepare budgets and forecasts that achieve sales, share and profit targets, while also anticipating problems and developing contingency plans, identifying risks/opportunities, and recommending changes in support of strategy.
• Perform complex finance activities, including monthly and ad hoc financial statement analysis and commentary, pricing analytics, and scenario modeling.
• Ensure accuracy of monthly and year-end financial statements.
• Provide ROI analytics and trade-off analysis of marketing spend.
• Act as a key business advisor to brand management, providing analyses of planned and executed marketing programs as well as new product launches.
• Manage Net Working Capital (NWC) by facilitating the Sales and Operational Planning (S&OP) process.
• Drive Delivered Profit improvement by working cross-functionally to identify and implement cost savings projects

Benefits

• SC Johnson’s total compensation packages are at or above industry levels.
• total packages may include bonuses, long-term incentives, matching 401(k) contributions and profit sharing based on company profitability, job level and years of service.
• subsidized health care plans, maternity/paternity/adoption leave, flexible work arrangements, vacation purchase options, recreation and fitness centers, childcare, counseling services and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager