Financial Analyst supporting Rubbermaid business operations at Mogadore, Ohio facility. Performing financial processes including budgeting and reporting in a manufacturing environment.
About the role
- Senior Global Financial Planning and Analysis Manager managing global sales reporting and financial analysis at WD-40 Company. Leading cross-functional teams and delivering strategic recommendations to enhance financial performance.
Responsibilities
- Lead, create, and manage the reporting of global sales and gross margin business results
- Global KPI design and generation
- Consolidation and analysis of the forecast and budget processes
- Interact seamlessly with stakeholders across all levels of the organization
- Prepare decision-making support and strategic recommendations to management
- Ensure alignment with broader business objectives
- Collaborate with business segments and IT leadership
- Provide guidance and technical competency development on sales and gross margin analysis
- Provide direct coaching and training to Systems Data Analyst(s)
- Design and build IT infrastructure to support the Global FP&A team
- Drive and execute continuous process improvements and best practices across the finance team
Requirements
- Bachelor’s degree or foreign equivalent degree in Accounting, Finance, or a related field
- 10 years of progressive experience in the field of Financial Planning and Analysis (FP&A)
- 6 years of experience in Financial Planning and Analysis (FP&A) role with a global and publicly traded Consumer Packaged Goods (CPG) company
- 5 years of experience conducting profitability analysis within a multinational organization
- 2 years of experience preparing consolidated financial reporting and recommendations with foreign exchange calculations
- 1 year of experience managing and leading direct report(s)
- Conceiving and constructing financial models
- Identifying and analyzing business trends
- Leading annual budgeting process and outcomes
- Utilizing practical and theoretical concepts of foreign exchange treatment
- Leading cross-functional teams on short-term (less than 1 year) and long-term (from 1 to 5 years) multi-department projects
- Preparing financial reports for Board of Director review
- Serving as an internal consultant and educator, providing ongoing guidance and formal training for internal customers
- Consolidating financial results from multiple international subsidiaries to ensure comprehensive corporate FP&A reporting
- Designing and building IT infrastructure to support Global FP&A team and processes
Benefits
- profit sharing
- annual cash incentive rewards
- tuition reimbursement
- 401K match
- short-day Fridays
- vacation time
- paid holidays
- additional paid week off between Christmas and the new year
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