Energizer Holdings, Inc. Looking for Analyst, Finance at Saint Louis, MO Full Time

What you’ll love about this job

Hybrid work opportunity / Great Bonus Structure / Comparable benefit package

This is Energizer Holdings, Inc.

Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we’re a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.

Position Summary

This position will be responsible providing financial analysis, insights, and business decision support to the North America Commercial teams, including major contract renewals, new business opportunities, and responses to competitive pressures. In addition, the analyst will play a key role in the development and analysis of a monthly Commercial forecast and monitoring the financial performance of key customer accounts. The analyst will assist in the transfer of financial knowledge and the reinforcement of financial principles to the Commercial Organization. Key Result Areas include achieving results with regards to delivering the North America Commercial Gross Margin plan/forecast through critical thinking, collaboration, process improvement, and change management.

Responsibilities

• Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures

• Manage the Trade Spend funds to optimize ROI and ensure financial objectives are met.

• Develop and maintain financial tools and reporting systems to support the commercial planning and forecasting efforts.

• Lead the Customer teams during business planning by providing financial and business analysis. Analyze Customer plans to ensure financial expectations are achieved.

• Provide decision support to Commercial Teams to help optimize Energizer’s sales and profit growth.

• Provide financial leadership and direction to cross functional Sales and Marketing teams.

• Provide decision support analysis for Customer and Marketing Teams.

• Assist in the preparation of the Customer’s Annual Business Plan and Forecast.

• Manage Customer P&Ls from sales to gross margin.

• Channel responsibility as it relates to Commercial forecasting and decision support

• Provide financial support for various company projects as necessary

• May also perform additional duties as assigned

What we are looking for

• Bachelor’s degree in Accounting or Finance

• Minimum 2 years of experience in finance and accounting

• Highly proficient in Microsoft Office (Excel and PowerPoint)

• Ability to manipulate and analyze data, including scenario modeling in Excel

• Proven ability to collaborate effectively with business partners

• Excellent communication skills (written and oral)

• Strong analytical and problem resolution skills

• Continuous improvement mindset with demonstrated ability to identify and implement process improvements to eliminate non-value added work

• Ability to work under pressure in a fast-paced and changing environment

• Excellent time management skills and the ability to prioritize based on business strategies and objectives

• Experience in the CPG industry preferred

• Hyperion Planning experience preferred

Come join us!

Energizer is an equal opportunity employer, and we prohibit discrimination based on age, colour, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws.

ID 2023-4419

Category Finance & Controllership

Position Type Full-Time

Location : Location US-MO-Saint Louis

Country United States