Similac Financial Analyst
Core
Support financial planning, reporting, and analysis for the US Similac Nutrition business, focusing on expense forecasts, budgets, and specific oversight of Excess & Obsolete (E&O) and Advertising, Promotion and Gratis (AP&G) investments.
Role type
Financial Analyst (FP&A)
Builds
Monthly forecasts, annual budgets, long-range financial plans, and financial reports/dashboards for the Similac business unit.
Domain
Healthcare / Nutrition / Financial Planning and Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial reporting, variance analysis, financial modeling, data analysis, process improvement
Preferred skills
Strategic initiative evaluation, cross-functional collaboration, ad-hoc analysis
Technologies
Excel, PowerPoint, Cognos
Responsibilities
Manage Excess & Obsolete (E&O) reserve processes including analysis, reporting, and forecasting; Lead month-end close activities for AP&G including journal entries and reconciliations; Support development of monthly forecasts and annual budgets; Perform detailed variance analysis of actual results versus forecast and budget; Prepare and distribute financial reports and management presentations; Identify and implement process improvements to enhance financial reporting accuracy.
Seniority
Junior to Mid-level, hands-on IC