Sr. Financial Analyst

This position will join the Outdoor & Recreation Business Unit Financial Planning and Analysis team with the primary responsibility of assisting the Sr. Manager with reporting, forecasting and consolidation across the Outdoor & Recreation Business Unit (‘OAR’). The key responsibilities include supporting month end close, financial reporting and forecasting, and strategic projects.

Responsibilities

Support global division FP&A monthly close, reporting, forecasting and planning with some US regional responsibility, including but not limited to the following:Prepare, distribute, and present monthly key performance indicator reviews to cross functional stakeholders and senior management teamsContinually drive financial reporting process improvementsGather global input for monthly net sales and OI flash calls sent to CorporateAssist team in analyzing and forecasting Working Capital and drive towards division cash flow targets.Assist with Budget planning and forecasting for total Outdoor & Recreation, including but not limited to consolidating regional budget decks and financial system loading for OAR HQ.Conduct ad hoc analysis on the business across stated strategic priorities and metrics as business needs ariseManage P&L consolidation for all regions to ensure accuracy in reporting of YTD ActualsMaintain and distribute monthly US SG&A results to various finance and business stakeholders, ensuring accuracy in reporting and forecastingLead the month-end close accounting process for US A&P and Overheads including posting journal entries, completing account reconciliations, and maintaining an effective internal control environment Understand people and bought cost drivers across the US in detail and communicate findings to Sr LeadershipCoordinate with various cross-functional partners to create financial forecasts and communicate balance of year risks and opportunitiesWork with Leaders to establish Overheads and A&P spend strategy Roll-up global SG&A and work with regional FP&A leads to ensure A&P and Overheads forecast timeliness and accuracy with assigned targetsDesign consistent processes for tracking performance against PY, Plan & Forecasts.

Key Qualifications

Undergraduate Degree in Accounting, Finance or EconomicsMinimum of 4-6 years’ experience in the fields of finance / accounting.Experience in a Consumer-Packaged Goods (CPG) environment preferredPrevious FP&A finance experience preferredPossess a thorough understanding of financial statements and relationships between income statement, balance sheet and cash flow statements.Exhibits strong personal accountability, organization & attention to detailSelf-motivated in achieving goals and completing tasks on-timeExperience with analyzing large amounts of data, and ability to synthesize financial / business impact information into clear and concise summaries for presentationsAbility to learn new financial information systems and data and to work between various IT systems efficiently and accuratelyAdvanced PC skills and proficiency with various applications; MS Excel and SAP Production & Business Warehouse environments, including experience with Excel VBA/Macros.

_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. Newell Brands and its subsidiaries are Equal Opportunity Employers and comply with applicable employment laws. EOE/M/F/Vet/Disabled are encouraged to apply.