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Senior Analyst, FP&A (Financial Planning and Analysis)

Role overview

Qualifications

  • University degree required
  • CPA designation or currently working toward obtaining one
  • +2 years of experience in accounting/finance

Responsibilities

  • Partner with assigned customer/business teams to drive revenue and profitability growth
  • Complete all month-end analysis, reconciliations and journal entries as required to manage areas of responsibility on the P&L
  • Provide monthly P&L forecasts for applicable line items
  • Generate key reports for various stakeholders within the organization

Key facts

Hard skills

Other skills

  • Forecasting
  • Budgeting
  • Problem Solving
  • Social Skills
  • Communication
  • Analytical Skills
  • Collaboration
  • Time Management

About the company

SC Johnson logo

SC Johnson

Cleaning & Household Products

We’re SC Johnson, a family company at work for a better world™. We are a leading manufacturer of household cleaning products and products for home storage, air care, pest control, shoe care and professional products. SC Johnson’s high-quality products and iconic brands include OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®, Mrs. Meyer’s® Clean Day, method®, Autan®, Baygon®, Mr Muscle®, Duck®, Lysoform® and more, and are in homes, schools and businesses in virtually every country worldwide. We’re a fifth-generation, family-owned and led company with 13,000 employees and operations in 70 countries. Founded in 1886 and headquartered in Racine, Wisconsin, we believe that a more sustainable, healthier and transparent world that inspires people and creates opportunities isn't just possible – it's our responsibility. SC Johnson includes both SC Johnson Professional, providing solutions to healthcare, industrial and institutional markets, and SC Johnson Lifestyle Brands, a growing house of like-minded brands working together for bold, transformative growth. Learn more about SC Johnson on our LinkedIn “Life” tab, at https://scjohnson.com or https://jobs.scjohnson.com.

Company details

Company typeXLarge
IndustryCleaning & Household Products
Company size10001

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Job description

SC Johnson has been leading with purpose for 140 years, building high-quality products and iconic brands found in homes, schools and businesses in virtually every country worldwide – including OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®, Mrs. Meyer’s Clean Day®, method®, Autan®, Baygon®, Mr Muscle®, Duck®, Lysoform® and more.

The 13,000 people of our global, fifth-generation family company are committed to making the world a better place today and for future generations.

ABOUT THE ROLE

As a Senior Analyst, FP&A, you'll play a key role in driving business performance by partnering with stakeholders across our Consumer business. You'll provide strategic financial support to assigned Business and Customer portfolios, leading P&L management, forecasting, and reporting to uncover opportunities, influence decisions, and drive results. If you thrive on collaboration, enjoy solving complex challenges, and want to make a real impact, this is an exciting opportunity to put your financial expertise to work!

KEY RESPONSIBILITIES

  • Partner with assigned customer/business teams to drive revenue and profitability growth
  • Complete all month-end analysis, reconciliations and journal entries as required to manage areas of responsibility on the P&L
  • Provide monthly P&L forecasts for applicable line items
  • Generate key reports for various stakeholders within the organization
  • Participate in the Corplan (Budget) process
  • Ensure that appropriate legal, tax and accounting requirements associated with expenses are met

REQUIRED EXPERIENCE YOU’LL BRING

  • University degree required  
  • CPA designation or currently working toward obtaining one
  • +2 years of experience in accounting/finance

PREFERRED EXPERIENCE AND SKILLS

  • University degree in Business preferred
  • +2 years of experience in accounting/finance in Consumer Packaged Goods industry
  • Fact-based problem solving skills
  • Ability to manage multiple tasks and competing priorities
  • Good interpersonal and facilitation skills
  • Strong oral and written communication skills
  • Analytical and deductive reasoning skills

JOB REQUIREMENTS

  • Office work environment: Remote work available once a week for eligible employees
  • This role is not eligible for relocation

BENEFITS AND PERKS

  • Flexible benefit plan with company paid extended health, vision and dental plan
  • Company paid defined contribution pension plan
  • Profit Sharing
  • Johnson Employee Association (JEA) – fun events for you and your families, draws, prizes and use of our on-site fitness facility
  • Employee Assistance Program (EAP)
  • Shop in our Employee Store
  • Short Term and Long-Term Disability programs, Optional Life Insurance, Accidental Death and Dismemberment
  • Company matching on savings plan contributions
  • The use of Lake Joseph Resort - company cottages in the Muskokas!

We are hiring for an existing vacancy.

The Company's Total Rewards package is at or above industry levels. The expected base salary range for this position is between 76,029.00 CAD - 99,788.85 CAD. Job related skills, experience, education, and location will be considered in setting actual starting base salary. In addition to your base salary and depending on job level, eligibility, and performance, a total package may include profit sharing, a short-term incentive and/or long-term incentives. As a family company, benefits are a key piece of our Total Rewards package as well and we’re proud to provide a comprehensive, competitive, and differentiated benefits program that our people and their families value.

Inclusion & Diversity

We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.

We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.

SC Johnson & Son Inc., SC Johnson Professional, and SC Johnson Lifestyle Brands is committed to accessibility in its workplace and recruitment processes for persons with disabilities. If you require accommodation in order to participate in this recruitment process, please contact Human Resources.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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