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Category Finance Analyst

Reckitt Benckiser

Category Finance Analyst

Parsippany, NJ
Full Time
Paid
  • Responsibilities

    Category Finance Analyst Parsippany, New Jersey, United States Finance United States 6 hours ago Post Date A fantastic opportunity is available for an enthusiastic and experienced Category Finance Analyst to join our Finance Team in Parsippany , NJ! RB is the worlds leading consumer health and home/ hygiene company. We work with the best people to challenge conventional thinking and keep giving people innovative solutions for healthier lives and happier homes, through our brands! See more details in https://www.rb.com/ Summary This position is key in Divisional Finance supporting all planning, analyzing and reporting activities related to the Vitamins, Minerals and Supplements Brands for USA Health. Responsibilities Provide direct support to two of the Brand teams in managing all aspects of the P&L, including reporting, variance analysis and forecasting. Manage month end reporting and analysis, investigating and articulating the key drivers of business results, both brand and customer performance. Ownership of the annual planning and quarterly forecasting process, co-coordinating with sales, marketing and executive functions as appropriate. Development of NPD financials clearly documenting assumptions and inclusion into forecasts/plans. Provide Management Reporting on the Brand Performance Provide P&L inputs for Brand-driven initiatives Support the Brand Demand Forecast and ensure challenge on sell in vs sell out. Challenge and analyze Marketing initiatives are driving a strong return on investment (ROI) GMVA analysis by brand segment and customer to help drive corrective action Ad hoc analysis on pricing, new products, investments Special projects or analyses as required. Qualifications BS in Accounting or Finance, CPA or MBA a plus 2-3 years work experience within Accounting or Finance Excellent organization skills and ability to understand and analyze data logically Excellent oral and written communication skills Excellent interpersonal and entrepreneurial skills to allow for mutual understanding of problems / business needs and development of cooperative solutions Ability to challenge and influence decisions, multi-task and prioritize assignments Why RB? Fast paced. Tired of having to jump though endless hoops to get things done? Not here. We move fast and deliver. Growth. Frustrated by the lack of growth opportunities in your current company? Not here RB takes pride in the development and continued growth of our employees through steady rotations and promotions. Autonomy. RM empowers you to OWN what you do. Iconic Global Brands. http://bit.ly/RBNABrands Take a look. Youll be surprised at how many you already have in your home. Feel good about the Company you work for! RB is committed to making the world a better place through better rb usiness. http://bit.ly/rbsustainability Passport Stamps . Does working internationally interest you? Perform well and Global doors can open for you at RB. Work with smart people. We have a talented workforce that believes in sharing ideas to help each other, and the company succeed. Competitive base salaries and bonuses. In return, RB will offer you a very competitive salary with excellent benefits , a fast-paced working environment with incredible opportunities to develop yourself, and the chance to progress your career within a truly global organization. Apply Now for a chance to really change the game! . .

  • Industry
    Manufacturing