Senior Financial Analyst
Senior Financial Analyst
Requisition #NAM01146
State/Province Missouri
City St. Louis
Position TypeExempt
This is EdgewellWe are a global team of 6,000 visionaries, doers, and makers. Our portfolio of over 25 brands touches lives in more than 50 countries. Together, we re-imagine good mornings and endless summers, beauty and bonding, confidence and determination.
From baby to body, Edgewell is passionate about making the little moments leading up to the big memories just a little bit easier. Simply, we aim to make the products that families rely on more inspired, more personal, and more trustworthy-so they can devote that much more energy to the people they care about most.
We are re-imagining personal care.
At Edgewell Personal Care, we're passionate about helping people be at their best when it matters most: whether preparing for a first date, practicing for the big game, or protecting your family on vacation. The Edgewell family of brands has a product for everyone -- with well-established brand names such as Schick and Wilkinson Sword men's and women's shaving systems and disposable razors; Edge and Skintimate shave preparations; Playtex , Stayfree , Carefree and o.b. feminine care products; Banana Boat and Hawaiian Tropic sun care products; Playtex infant feeding, Diaper Genie and gloves; and Wet Ones moist wipes.
Position SummaryThe Senior Financial Analyst works within Edgewell Personal Care's Corporate Financial Planning and Analysis (FP&A) group, and is responsible for providing planning, forecasting, analysis, reporting, and accounting support, with a primary focus on support to the Information Technology function. As part of the Corporate FP&A team, this position will work cross functionally with colleagues at varying levels and partner with IT Finance leadership to execute key projects in support of Corporate and Finance & Controllership initiatives. This position offers exposure to accounting, finance, executive-level analysis and presentations, and interaction with colleagues at all levels of the organization. The successful candidate will be a self-motivated individual who possesses excellent analytical skills, strong written and oral communication skills, and the desire to grow.
AccountabilitiesProvides financial planning and analysis support for the Global IT function including direct support to the Chief Information Officer and his global team.
Prepare and present monthly presentations to support functional executives, including the Chief Information Officer
Coordinate and support the development of the Annual Business Plan for the IT function as well as other corporate overhead cost centers/departments
Perform monthly close activities specific to overheads, including interaction with cost center managers to determine the need for month end accruals and bill-outs and preparation of journal entries
Analyze actual operating results for overhead areas and provide variance analysis and reporting to department heads and Finance Management
Perform monthly overhead forecast process including review of trends and identification of risks and opportunities and working closely with cost center owners to ensure timely and accurate forecast submissions
Ensure rate setting for expense allocation is relevant and contributes to a clear picture of how support is provided to global functions
Provide Finance support to cross-functional projects in support of Corporate initiatives
Ensure projects and related expenses receive proper accounting treatment and are accounted for consistently across multiple locations
Participate in special projects as needed under the direction of the Corporate FP&A team.
Required Skills and ExperienceBachelor's degree in Accounting or Finance, advanced degree and / or certification preferred
Minimum 2-4 years' experience in finance or accounting, including 1 - 3 years' forecasting and budgeting
Hands-on systems/application knowledge:
o1-3 years of ERP system experience (SAP preferred)
oAdvanced in Excel, PowerPoint, and other Microsoft Office applications
Ability to analyze large amounts of data and summarize into clearly communicated conclusions and recommendations
Strong written and oral communication skills, including the ability to communicate financial concepts to non-finance colleagues
Excellent organizational and time management skills
Ability to work in a fast-paced and changing environment
Ability to meet critical deadlines and work overtime when needed
Embodies Edgewell's competencies: passion, integrity, respect, teamwork, and initiative
Preferred Skills and ExperienceExperience with Oracle Essbase and Hyperion Planning
Experience with IT overheads and capital spending
Public accounting experience
Exposure to companies with a global presence and multiple locations
Experience in the CPG industry
Working Relationships & EnvironmentReports directly to Manager, Corporate FP&A
Financial support to the Information Technology function and leadership Team
Engagement includes: All levels of the US and Global HQ departments, manufacturing plants and corporate accounting
An Offer to Grow OnEdgewell offers a competitive compensation package which includes full medical and retirement savings coverage, paid vacation and holidays. Edgewell is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws.
#LI-JM1
Estimated Salary: $20 to $28 per hour based on qualifications.
Requisition #NAM01146
State/Province Missouri
City St. Louis
Position TypeExempt
This is EdgewellWe are a global team of 6,000 visionaries, doers, and makers. Our portfolio of over 25 brands touches lives in more than 50 countries. Together, we re-imagine good mornings and endless summers, beauty and bonding, confidence and determination.
From baby to body, Edgewell is passionate about making the little moments leading up to the big memories just a little bit easier. Simply, we aim to make the products that families rely on more inspired, more personal, and more trustworthy-so they can devote that much more energy to the people they care about most.
We are re-imagining personal care.
At Edgewell Personal Care, we're passionate about helping people be at their best when it matters most: whether preparing for a first date, practicing for the big game, or protecting your family on vacation. The Edgewell family of brands has a product for everyone -- with well-established brand names such as Schick and Wilkinson Sword men's and women's shaving systems and disposable razors; Edge and Skintimate shave preparations; Playtex , Stayfree , Carefree and o.b. feminine care products; Banana Boat and Hawaiian Tropic sun care products; Playtex infant feeding, Diaper Genie and gloves; and Wet Ones moist wipes.
Position SummaryThe Senior Financial Analyst works within Edgewell Personal Care's Corporate Financial Planning and Analysis (FP&A) group, and is responsible for providing planning, forecasting, analysis, reporting, and accounting support, with a primary focus on support to the Information Technology function. As part of the Corporate FP&A team, this position will work cross functionally with colleagues at varying levels and partner with IT Finance leadership to execute key projects in support of Corporate and Finance & Controllership initiatives. This position offers exposure to accounting, finance, executive-level analysis and presentations, and interaction with colleagues at all levels of the organization. The successful candidate will be a self-motivated individual who possesses excellent analytical skills, strong written and oral communication skills, and the desire to grow.
AccountabilitiesProvides financial planning and analysis support for the Global IT function including direct support to the Chief Information Officer and his global team.
Prepare and present monthly presentations to support functional executives, including the Chief Information Officer
Coordinate and support the development of the Annual Business Plan for the IT function as well as other corporate overhead cost centers/departments
Perform monthly close activities specific to overheads, including interaction with cost center managers to determine the need for month end accruals and bill-outs and preparation of journal entries
Analyze actual operating results for overhead areas and provide variance analysis and reporting to department heads and Finance Management
Perform monthly overhead forecast process including review of trends and identification of risks and opportunities and working closely with cost center owners to ensure timely and accurate forecast submissions
Ensure rate setting for expense allocation is relevant and contributes to a clear picture of how support is provided to global functions
Provide Finance support to cross-functional projects in support of Corporate initiatives
Ensure projects and related expenses receive proper accounting treatment and are accounted for consistently across multiple locations
Participate in special projects as needed under the direction of the Corporate FP&A team.
Required Skills and ExperienceBachelor's degree in Accounting or Finance, advanced degree and / or certification preferred
Minimum 2-4 years' experience in finance or accounting, including 1 - 3 years' forecasting and budgeting
Hands-on systems/application knowledge:
o1-3 years of ERP system experience (SAP preferred)
oAdvanced in Excel, PowerPoint, and other Microsoft Office applications
Ability to analyze large amounts of data and summarize into clearly communicated conclusions and recommendations
Strong written and oral communication skills, including the ability to communicate financial concepts to non-finance colleagues
Excellent organizational and time management skills
Ability to work in a fast-paced and changing environment
Ability to meet critical deadlines and work overtime when needed
Embodies Edgewell's competencies: passion, integrity, respect, teamwork, and initiative
Preferred Skills and ExperienceExperience with Oracle Essbase and Hyperion Planning
Experience with IT overheads and capital spending
Public accounting experience
Exposure to companies with a global presence and multiple locations
Experience in the CPG industry
Working Relationships & EnvironmentReports directly to Manager, Corporate FP&A
Financial support to the Information Technology function and leadership Team
Engagement includes: All levels of the US and Global HQ departments, manufacturing plants and corporate accounting
An Offer to Grow OnEdgewell offers a competitive compensation package which includes full medical and retirement savings coverage, paid vacation and holidays. Edgewell is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws.
#LI-JM1
Estimated Salary: $20 to $28 per hour based on qualifications.
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