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Job location: Hybrid (Ewing, NJ / Home Office)

Role Summary

The Financial Analyst will support the International FP&A function in all aspects of financial reporting and analysis, forecasting, and budgeting. The successful candidate will act as liaison to all international subsidiaries and GMG/Export teams, identify and recommend process improvements, and will assist in the implementation of financial systems.

Role Accountabilities and Responsibilities

• Provide support to International Finance (IHQ, GMG, Financial Systems) and other functional groups (i.e., International Marketing, Corporate Accounting, Corporate FP&A, etc.) to meet financial requirements

• Preparation of monthly and quarterly close and updating of financial forecasts and annual budget

• Responsible for analysis and reporting of Price/Volume/Mix

• Perform variance analysis of actual performance vs latest forecast, annual plan, and prior year, and impact of FX

• Perform COGS and Pricing analysis

• Assist with Working Capital/CCC on a quarterly basis

• Coordinate Long Range/Strategy Plan efforts

• Become a superuser of iGDW (PowerBI) and create dashboards for financial reporting and analysis

• Participate in report testing, data, and hierarchy validation, UAT, and parallel testing for system implementations

• Ad hoc projects and analysis as assigned

  Education and Experience

• Bachelor’s Degree from an accredited institution in Finance or Accounting (MBA preferred)

• 3-5 years of experience in Finance or Accounting

• Experience working with large ERP (SAP, Oracle) preferred

• International and consumer experience a plus

  Skills and Competencies

• Strong financial modeling and analytical skills in all aspect of the business (P&L, B/S, Cash Flow, restructuring, investment analysis, etc.)

• Strong communication skills and interpersonal skills

• Strong organizational and time management skills

• Strong Excel and Power Point skills and experience with Oracle, Hyperion, BW, BPC, SAP, PowerBI, and Teams

• Detail oriented and can manage big data in a fast-paced environment

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#LI-Hybrid

Church & Dwight is proud to be an Equal Opportunity Employer/Veterans/Individuals with Disabilities.For more information on our company, our brands and our culture visit us at http://www.churchdwight.com/