Sr. Finance Analyst - Vet Channel and Reporting

Colgate • Overland Park, KS

7d • Hybrid

About The Position

As the Sr. Finance Analyst - Vet Channel and Reporting, Customer Development for Hill's Pet Nutrition Inc., you will provide financial leadership for the Veterinary Customer Development team through financial planning, business and financial analysis, and cross-functional partnering. The role supports revenue growth and internal-controls compliance for customer investment activities and interacts with management across the subsidiary.

Alongside commercial business partnering, the role is responsible for centralized commercial reporting and internal and external audit management for the CDO Finance function.

Requirements

• Bachelor’s degree in Accounting or a finance-related field.
• At least 4 years of experience in a finance environment, including commercial finance and analytics.
• Experience using common business software, such as Google Office Suite and SAP.
• Experience in financial analysis, developing insights and predictive analyses to influence business decisions and address issues.

Nice To Haves

• MBA or CPA.
• SAP proficiency.
• Advanced user knowledge of Excel and Google Sheets.
• Proficiency with digital tools such as DOMO, Sigma, Snowflake, and other reporting tools.
• Excellent oral and written communication skills and ability to clearly present financial issues.
• Ability to manage multiple activities and set priorities.
• Ability to communicate clear, compelling recommendations to business partners in understandable language.

Responsibilities

• Support financial planning, including budgeting and estimates, to drive strategic decision-making.
• Manage month-end closing activities, including balance sheet reconciliation and P&L reporting, ensuring accuracy and timeliness.
• Build relationships with cross-functional business partners to identify revenue-growth and process-improvement opportunities.
• Support SOX compliance and departmental internal and external audits.
• Provide oversight and guidance to ensure the CDT adheres to customer investment controls.
• Prepare monthly and ad hoc departmental reports and participate in special projects as needed.
• Review and revise processes to drive continuous improvement and efficiency and ensure compliance.
• Provide financial analysis to the Customer Development Organization to inform business strategies.
• Support Commercial and Field team business partners in driving profitable growth across complex business channels while maintaining focus on controls and compliance.
• Provide modeling and strategic guidance for annual joint value planning sessions with large Vet Clinic customer groups.

Benefits

• Medical, dental, and vision coverage.
• Basic life insurance.
• Paid parental leave.
• Disability coverage.
• 401(k) retirement plan with company matching contributions, subject to eligibility requirements.
• Minimum of 15 vacation/PTO days for salaried employees.
• 13 paid holidays.
• Paid sick leave, adjusted by role and location in accordance with local laws.
• Salaried employees may be eligible for discretionary bonuses and profit-sharing; long-term incentives are available for Executive-level roles.

What This Job Offers

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