(Remote Work) Financial Analyst, International – Church and Dwight

Job Overview

• Job Title Financial Analyst, International
• Hiring Organization Church and Dwight
• Company Website https://churchdwight.com/
• Remote Locations US
• Job Type  Remote, Full-Time

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.

EOE

Church & Dwight is proud to be an Equal Opportunity Employer/Veterans/Individuals with Disabilities.

Job 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

Job Requirements

• 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

How To Apply

Click “Apply” below to fill in the application form!

For more information on our company, our brands and our culture visit us at http://www.churchdwight.com/