• Financial Analyst - IT

    Job Location US-NJ-Ewing
    ID
    2018-10552
    Function
    Finance
  • Overview

    At Church & Dwight, we value talented professionals with a strong desire to make a positive impact in our company. Our Operations Finance team is looking for a decisive and confident Financial Analyst III/Sr. whose action-oriented mindset will foster continued growth throughout our leading brands.


    In this highly visible role located at global corporate headquarters in Ewing, NJ, you will be responsible for supporting the Information Technology and R&D organizations under the direction of the Finance Manager, R&D/ IT. The successful candidate will assist with the selection, reporting and analysis of IT and R&D projects. This role is also responsible for financial direction and analysis to the IT leadership and project teams. The successful candidate will assist with managing the P&L and capital spend for the R&D and IT portfolio areas, developing and driving financial metrics related to project execution and controlling costs

     

    What you’ll do:

     

    • Developing IT expense budgets, forecasts, conducting variance analysis, preparing financial models, and providing timely and accurate reporting to R&D and IT leadership and project teams.
    • Prepare the financial analysis and planning of departmental initiatives; such as ROI project dashboards
    • Financial Analysis to include:
         o Develop and review the Quaterly PPR and Plan financial and budgeting process with the IT VP and Managers
         o Develop analysis for R&D/ IT spending and metrics to provide financial insights of causal factors
         o Draw conclusions from complex data and help make insightful financial decisions and recommendations
         o Interface regularly with R&D and IT managers to follow-up on various requests
         o Conduct special financial studies and coordinates with other departments in the preparation of statistical studies
         o Perform internal and external economic research and analyze issues related to financial metrics
         o Compile or prepare reports, graphs and charts of data to support ongoing and ad hoc requests
         o Recommend and implement improvements in financial analysis methods or processes
    • Ensure the timely and accurate submission of quarterly reporting to Corporate finance
    • Ensure the timely and accurate submission of monthly capital forecasts

     

    What you’ll need:

     

    • 3-5 years experience in Financial Planning and Analysis, including budgeting, capital planning, and investment control or portfolio management
    • Experience with IT portfolio and investment management a plus
    • Experience working in Consumer Package Goods sector a plus
    • BA or BS degree in Finance, Accounting, Computer Science

    • Strong communications skills

    • Strong analytical and reporting skills
    • Able to work independently and set cross functional agendas
    • Ability to manage multiple projects and tasks simultaneously

     

    Church & Dwight is proud to be an Equal Opportunity Employer, m/f/disability/veteran

     

     

    For more information on our company, our brands and our culture visit us at http://www.churchdwight.com/.

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