What are the responsibilities and job description for the Sr. Finance Analyst - Overland Park, KS position at National Guard Employment Network?
Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values-Caring, Inclusive, and Courageous-we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
The Senior Financial Analyst GSC provides comprehensive support to the E2E team by overseeing the company's product cost process in close collaboration with the CBS team. This role is also responsible for compiling latest estimates (LEs) and the annual Budget as well as preparing variance analysis against these targets. Also provides key support by preparing month end analytics, including Inventory reports, KPIs and ad hoc analysis as required.
Work visa sponsorship is not available for this position.
What you'll do
Cost Management & Analysis: Oversee end-to-end product costing for domestic manufacturing, including the maintenance of annual cost models and the preparation of ad-hoc estimates for new product launches.
Financial Planning & Budgeting: Drive the E2E planning process by creating projection templates, providing financial support to budget owners, and delivering accurate Budget and Latest Estimate (LE) projections.
Manufacturing Performance Oversight: Monitor and analyze manufacturing variances (formulation, volume/mix, and standards differential) while tracking Key Performance Indicators (KPIs) across all domestic facilities.
Financial Reporting & Compliance: Execute month-end closing processes, perform SIGMA Inventory reconciliations, prepare Corporate exhibits and ensure compliance with Global SCF reporting and SOX governance requirements.
Strategic Business Partnership: Serve as the primary financial liaison between Corporate Finance and E2E teams, fostering collaboration with P lant Controllers and global stakeholders to align financial objectives. Travel to manufacturing sites as required.
Executive Support & Special Projects: Develop high-level financial presentations for senior leadership reviews and provide analytical support for strategic projects and system implementations.
Additional Qualifications/Responsibilities
Required Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
5 years of experience in Accounting/Finance - Plant Finance experience preferred
Preferred Qualifications
Analytical/ Problem solving skills
CPA , Finance degree
Extensive experience with SAP and Finance systems development/maintenance.
Advanced PC skills using Google Workspace (Sheets, Slides) and MS Excel. SAP Knowledge.
Demonstrated ability to present complex financial concepts to both financial and non-financial audiences.
Compensation and Benefits
Salary Range $94,000.00 - $137,000.00 USD
Pay is determined based on experience, qualifications, and location. Salaried employees may also be eligible for discretionary bonuses, profit-sharing, and long-term incentives for Executive-level roles.
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values-Caring, Inclusive, and Courageous-we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
The Senior Financial Analyst GSC provides comprehensive support to the E2E team by overseeing the company's product cost process in close collaboration with the CBS team. This role is also responsible for compiling latest estimates (LEs) and the annual Budget as well as preparing variance analysis against these targets. Also provides key support by preparing month end analytics, including Inventory reports, KPIs and ad hoc analysis as required.
Work visa sponsorship is not available for this position.
What you'll do
Cost Management & Analysis: Oversee end-to-end product costing for domestic manufacturing, including the maintenance of annual cost models and the preparation of ad-hoc estimates for new product launches.
Financial Planning & Budgeting: Drive the E2E planning process by creating projection templates, providing financial support to budget owners, and delivering accurate Budget and Latest Estimate (LE) projections.
Manufacturing Performance Oversight: Monitor and analyze manufacturing variances (formulation, volume/mix, and standards differential) while tracking Key Performance Indicators (KPIs) across all domestic facilities.
Financial Reporting & Compliance: Execute month-end closing processes, perform SIGMA Inventory reconciliations, prepare Corporate exhibits and ensure compliance with Global SCF reporting and SOX governance requirements.
Strategic Business Partnership: Serve as the primary financial liaison between Corporate Finance and E2E teams, fostering collaboration with P lant Controllers and global stakeholders to align financial objectives. Travel to manufacturing sites as required.
Executive Support & Special Projects: Develop high-level financial presentations for senior leadership reviews and provide analytical support for strategic projects and system implementations.
Additional Qualifications/Responsibilities
Required Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
5 years of experience in Accounting/Finance - Plant Finance experience preferred
Preferred Qualifications
Analytical/ Problem solving skills
CPA , Finance degree
Extensive experience with SAP and Finance systems development/maintenance.
Advanced PC skills using Google Workspace (Sheets, Slides) and MS Excel. SAP Knowledge.
Demonstrated ability to present complex financial concepts to both financial and non-financial audiences.
Compensation and Benefits
Salary Range $94,000.00 - $137,000.00 USD
Pay is determined based on experience, qualifications, and location. Salaried employees may also be eligible for discretionary bonuses, profit-sharing, and long-term incentives for Executive-level roles.
Salary : $75,000 - $100,000