Sr. Financial Analyst, SC&O

Energizer Holdings, Inc. • Saint Louis, MO

53d • $77,000 - $105,000 • Hybrid

About The Position

Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization - we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we're a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible. The Senior Financial Analyst will be responsible for supporting the consolidation of financial results and metrics for global internal manufacturing and third-party sources of supply. This support is focused on the financial cycle including month-end closing, forecasting and annual budget processes.

Requirements

• Bachelor's degree in accounting, finance, or related field.
• Highly proficient in Microsoft Office (Including use of pivot tables and advanced Excel formulas).
• Manufacturing background with experience in production variance analysis and standard costs.
• Proven ability to collaborate effectively, communicate, and engage actively with business partners.
• Ability to work well both individually and in a cross-functional environment.
• Strong attention to detail and ability to tie out multiple files.
• Capable of analyzing large amounts of data, compressing it to key highlights and communicating results.
• Ability to utilize multiple ERPs, consolidation systems and tools such as SAP CFIN, SAP Analytics Cloud.
• Capacity to be flexible & work under pressure in a fast-paced and changing environment.
• Excellent organizational & time management skills and capable of balancing multiple priorities

Responsibilities

• Consolidate and report global production variances, inventory and/or functional overheads.
• Create and maintain data warehouse for global operations results primarily utilizing a spreadsheet application.
• Consolidate operations costs in support of annual budget plan and forecast cycles.
• Maintain templates for plant reporting including purchase price variances, review submissions for compliance and accuracy, consolidate results and projections including inventory and capital.
• Report key metrics to internal customers via dashboards or other communication methods.
• Support other ad hoc financial requests as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Electrical Equipment, Appliance, and Component Manufacturing
• Number of Employees: 5,001-10,000 employees