Financial Planning Sr. Analyst
hace 2 semanas
**Job ID**:1909
**Alternate Locations**:
Newell Brands is a leading $8.3B consumer products company with a portfolio of iconic brands such as Graco®, Coleman®, Oster®, Rubbermaid® and Sharpie®, and 25,000 talented employees around the world. Our high-performance culture, unparalleled curiosity about the world around us, and talented people fuel our success. Our culture is enabled through our core values which guide all we do and how we win as One Newell. They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership.
This position will support month-end, quarter-end and year-end financial closing processes and will be responsible for budgeting and forecasting all A&P, SG&A functions and balance sheet. Control and financial reporting for SG&A and Free Cash Flow for all Colombia business units.
**Responsibilities**:
- Meet with Sales, Marketing, Customer marketing, HR, Finance (GBS), Real State, Legal, and all corporate functions teams on a regular basis to review tracking towards estimate, variance analysis versus Prior Year, Budget, and LE, and all program accruals and promotions. Present Quarterly business review deep dive of KPIs.
- Perform annual budgeting and monthly forecasting for the areas under his/her responsibility maintaining a comprehensive understanding of assumptions underlying estimates as well as opportunities, risks and mitigation plans.
- Responsible for a timely and accurate monthly close and reporting rhythm, performance evaluation and results reporting to Local and Regional leadership teams.
- Perform ad-hoc financial analysis upon request that is meaningful and impactful.
- Develop models and reports to enable commercial/operational tracking including reporting and recommending improvement opportunities. (ex, Selling control, HR control, Sales planning control)
- Work in permanent alignment with multi-functional teams acting as the Finance leader for divisions/regions under his/her responsibility.
- Upload Overheads, and Balance Sheet for forecast revisions in a timely manner, ensuring forecast accuracy with input from Sales, Marketing, and Supply Chain.
- Manage Budget/AOP planning, including but not limited gathering input for SG&A lines, inventory forecasts, and completion of budget decks.
- Support the accounting and reconciliation of A&P, Selling, and Customer marketing.
- Maintain A&P tracking template to ensure the accuracy of accruals/estimates.
- Approve trade marketing expenses.
- Lead all merchandiser process and contabilization.
- Perform OAR, RAR or CAR analysis for approval if needed.
- Lead financial control for the main working capital lines which include DSO, DIO, DPO and Customer Accruals.
- Develop Proposals to reduce cash conversion cycle of the total company.
- Elaborate the business cases for special payment terms for different BTS seasons n Writing Business.
- Work with GBS (AR team) in de cash discounts plans for the different business and DSO reductions according to it.
**Key Qualifications**:
- Undergraduate degree in Accounting, Finance, or Economics.
- +3 years of experience in Financial Planning.
- Possess a deep understanding of financial statements and relationships between income statement, balance sheet and cash flow.
- Expertise in US GAAP principles.
- Knowledge of SAP and Hyperion and Essbase Planning.
- Highly organized and able to work in a fast-paced environment.
- Ability to manage a large workload with a sense of urgency and adapt real time to re-prioritization by managing a large number of countries.
- Microsoft Office, mainly Excel: experience with large data sets, forecasting, & planning.
- Ability to synthesize financial / business impact information into clear and concise summaries for presentation to senior finance and business stakeholders with a key objective to influence in key decisions at a director level.
- Great oral and written communication in English and Spanish.
- Action oriented and ability to be objective.
- Team player with strong abilities to interact with their other peers.
- Proved leadership since needs to work with the main leaders of each function.
Newell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, Rubbermaid Commercial Products, Yankee Candle, Paper Mate, FoodSaver, Dymo, EXPO, Elmer’s, Oster, NUK, Spontex and Campingaz. We are focused on delighting consumers by lighting up everyday moments.
-
Senior Financial Planning Analyst
hace 35 minutos
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Mastercard. As a key member of our Financial Planning and Analysis function, you will play a critical role in supporting our business leaders with financial analysis, budgeting, and forecasting.Key ResponsibilitiesSupport business leaders with financial...
-
Financial Planning Senior Analyst
hace 4 días
Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Senior Analyst to join our team at Yankee Candle. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our business leaders.Key ResponsibilitiesFinancial Planning: Develop and maintain financial models and forecasts to support...
-
Financial Planning Sr. Analyst
hace 2 semanas
Bogotá, Colombia Yankee Candle A tiempo completoJob ID: 1909 Alternate Locations: Newell Brands is a leading $8.3B consumer products company with a portfolio of iconic brands such as Graco®, Coleman®, Oster®, Rubbermaid® and Sharpie®, and 25,000 talented employees around the world. Our high-performance culture, unparalleled curiosity about the world around us, and talented people fuel our...
-
Senior Analyst, Financial Planning
hace 2 semanas
Bogotá, Cundinamarca, Colombia Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Senior Financial Analyst
hace 2 días
Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completoAbout the Role:This is a challenging and rewarding opportunity to join our team as a Senior Financial Analyst - Financial Planning. As a key member of our finance team, you will play a critical role in supporting our month-end, quarter-end, and year-end financial closing processes. You will be responsible for budgeting and forecasting all A&P, SG&A functions...
-
Financial Control Sr. Analyst
hace 4 semanas
Bogotá, Bogotá D.E., Colombia MICHAEL PAGE INTERNATIONAL A tiempo completoWe are looking for a professional in industrial engineering, accounting, or related areas, and 3-5 years of experience. The ideal candidate will oversee the accuracy and integrity of financial reporting, ensuring compliance with regulations and internal policies. They will analyze financial data, identify trends, and provide insights to support...
-
Financial Control Sr. Analyst
hace 4 semanas
Bogotá D.C., Colombia MICHAEL PAGE INTERNATIONAL A tiempo completoWe are looking for a professional in industrial engineering, accounting, or related areas, and 3-5 years of experience. The ideal candidate will oversee the accuracy and integrity of financial reporting, ensuring compliance with regulations and internal policies. They will analyze financial data, identify trends, and provide insights to support...
-
Fp&a Cogs Analyst, Financial Planning
hace 3 semanas
Bogotá, Cundinamarca, Colombia Diageo A tiempo completoJob Description: ROLE PROFILE Job Title: FP&A Analyst A&P Level: L6C Function FP&A Job Family Financial Planning & Analysis Job Family Description FP&A is Integral to the Business Operating rhythm, providing Insightful Data led Analysis to Drive the Long-term Sustainable Performance of Diageo. A dynamic and integral force within our organization...
-
Financial Analyst
hace 5 días
Bogotá, Bogotá D.E., Colombia Schweitzer Engineering Laboratories A tiempo completoJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Schweitzer Engineering Laboratories. As a Financial Analyst, you will play a critical role in supporting the financial management of our organization.Key ResponsibilitiesFinancial Analysis and Reporting: Prepare and analyze financial reports, including balance sheets, income...
-
Financial Analyst
hace 2 días
Bogotá, Bogotá D.E., Colombia SEL A tiempo completoJob SummaryWe are seeking a highly motivated and detail-oriented Financial Analyst to join our team at SEL. As a Financial Analyst, you will play a critical role in supporting the financial operations of our organization.Key ResponsibilitiesPerform and audit standard journal entries, account analyses, workpapers, and reconciliations, and assist in performing...
-
Financial Planning Analyst
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoJob Overview Are You Prepared to Drive Success at Mondelēz International? Join Our Vision to Shape the Future of Snacking. Make It Distinctively Yours. In this role, you will engage in comprehensive financial tasks, transactions, and data organization under the supervision of the Finance Manager. Your responsibilities will include data collection,...
-
Financial Planning and Analysis Senior Analyst
hace 2 días
Bogotá, Bogotá D.E., Colombia CitiGroup A tiempo completoJob SummaryThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of CitiGroup's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as...
-
Financial Analyst
hace 2 semanas
Bogotá, Bogotá D.E., Colombia SLB A tiempo completoPosition OverviewWe are seeking a dedicated Financial Analyst to join our team at SLB. The ideal candidate will be a University Graduate, preferably holding a degree in Accounting or Finance.QualificationsExperience: 2 to 7 years in a relevant field.Technical Skills: Proficient in SAP and HFM.Language Proficiency: Fluency in English is essential.Additional...
-
Senior Financial Planning and Analysis Expert
hace 2 días
Bogotá, Bogotá D.E., Colombia IQVIA A tiempo completoJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at IQVIA. As a Senior Financial Analyst, you will play a key role in supporting the financial planning and analysis needs of our organization.Main Responsibilities:Partner with Corporate Function Leaders to assist in cost management, including annual budget preparation,...
-
Manager, Financial Planning
hace 2 semanas
Bogotá, Cundinamarca, Colombia Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Senior Financial Analyst
hace 4 días
Bogotá, Bogotá D.E., Colombia Virtual Professional A tiempo completoWe are seeking a highly skilled Senior Financial Analyst to join our team at Virtual Professional. This is an exciting opportunity for a talented professional to make a significant impact in our expanding Finance department.In this role, you will have the chance to work closely with our Manager of Financial Planning and Analysis and the VP of Finance to...
-
Financial Planning Manager
hace 3 días
Bogotá, Bogotá D.E., Colombia MasterCard A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning Manager to join our team at Mastercard. As a key member of our Financial Planning & Analysis function, you will be responsible for managing all aspects of management reporting, including budgeting and forecasting, strategic and customer planning.Key ResponsibilitiesLead the financial close...
-
Financial Planning Senior Analyst
hace 5 días
Bogotá, Bogotá D.E., Colombia Newell Brands A tiempo completoAbout Newell BrandsNewell Brands is a leading $8.3 billion consumer products company with a portfolio of iconic brands such as Graco, Coleman, Oster, Rubbermaid, and Sharpie. Our high-performance culture, unparalleled curiosity about the world around us, and talented people fuel our success. Our culture is enabled through our core values which guide all we...
-
Financial Analyst
hace 4 días
Bogotá, Bogotá D.E., Colombia Virtual Professional A tiempo completoJob Opportunity at Virtual ProfessionalWe are seeking a highly skilled Financial Analyst to join our expanding team at Virtual Professional. This is an exciting opportunity for a talented individual to make a significant impact in our organization.In this role, you will have the chance to work closely with our Manager of Financial Planning and Analysis and...
-
Financial Planning Manager
hace 2 días
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning Manager to join our team at Mastercard. As a key member of our organization, you will be responsible for leading the financial close process, analyzing variances, and providing business-driven commentary to management teams.Key ResponsibilitiesFinancial Planning and AnalysisLead the financial...