Financial Planning Analyst

The Senior Financial Analyst will serve as a key member of the Sales, Service and Marketing FP&A team with primary responsibility for the consolidation and reporting of variable profit by brand across U.S. operations.

Requirements

• Consolidation & Reporting: Oversee the consolidation and reporting of variable profit performance by brand, with emphasis on net price drivers.
• Planning Leadership: Lead the annual budget and LTP development for SSM Finance; coordinate deadlines, inputs, and outputs across multiple teams.
• Performance Analysis: Proactively analyze business results (vs. forecast, budget, and prior year) to identify trends, risks, and opportunities that enhance profitability and inform decision-making.
• Analytical Rigor: Apply advanced financial analysis tools (e.g., financial models, business cases, run-rate and trend analysis, data analytics) to influence current and future performance.
• Executive Reporting: Prepare succinct, insight-driven reporting packages for monthly senior leadership reviews; anticipate and address logical follow-up questions.
• Autonomous Execution: Operate effectively under ambiguity and compressed timelines, maintaining accuracy and judgment in deliverables.
• Stakeholder Communication: Communicate financial performance and analytical conclusions clearly to senior finance leadership and key business partners; proactively address anticipated questions.
• Continuous Development: Proactively pursue professional growth opportunities (e.g., new skills, training, networking, feedback) to expand capability and impact.

Benefits

• Benefits Overview
• Total Rewards resources