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Finance Analyst, Sales

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Reckitt

21d ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
    Banking & Finance
  • Parsippany-Troy Hills

AI generated summary

  • You need a Bachelor’s in Finance/Accounting/Business, finance analyst experience, strong analytical skills, MS Excel knowledge, and a good commercial understanding. Be detail-oriented, self-motivated, and a team player.
  • You will support sales channels, conduct variance analyses, review deductions, create BI tools and reports, contribute to projects, and ensure reporting integrity and reliability.

Requirements

  • Bachelor degree in Finance/Accounting/Business
  • Finance Analyst Experience
  • Strong analytical skills.
  • Exceptional attention to detail.
  • MS Excel knowledge.
  • Good commercial understanding preferred
  • This role is not currently sponsoring visas or considering international movement at this time.
  • Highly analytical self-starter, process-driven and self-motivated with drive.
  • Comfortable working in a highly dynamic and changing environment.
  • Problem solver with a high result orientation.
  • Living of our core values: achievement, entrepreneurship, ownership, and partnership.
  • Good team player.

Responsibilities

  • Working with Senior Sales Finance Manager to support Walmart, Club and eBU Sales Channels
  • Monthly Variance Analysis for Gross Sales, Trade Spend, Net Revenue and Gross Margin
  • Deductions and Promo Accrual Review and Follow up with sales teams
  • Create and maintain BI tools, reports to deliver meaningful insights into business performance and ensure explanation of results.
  • Contributes on projects on a need basis.
  • Creation and delivery of decks, slides, comments (Monthly performance LV reviews, Forecasts, Plan)
  • Integrity of the reporting tools and their reliability

FAQs

What is the main purpose of the Finance Analyst role at Reckitt?

The Finance Analyst role at Reckitt involves constructing a full-picture narrative with Sales Business Partners and providing insights that drive smarter business decisions, focusing on Profit & Loss analysis and strategy shaping.

What are the primary responsibilities of the Finance Analyst?

Primary responsibilities include supporting Walmart, Club, and eBU Sales Channels, conducting monthly variance analysis, reviewing deductions and promo accruals, creating BI tools and reports, contributing to projects, and ensuring the integrity of reporting tools.

What qualifications are required for the Finance Analyst position?

A Bachelor degree in Finance, Accounting, or Business, along with finance analyst experience, strong analytical skills, exceptional attention to detail, MS Excel knowledge, and a preferred good commercial understanding.

Is there any visa sponsorship available for this role?

No, this role is not currently sponsoring visas or considering international movement at this time.

What skills are essential for success in this Finance Analyst position?

Essential skills include being highly analytical, a self-starter, having a problem-solving mindset, being comfortable in dynamic environments, and being a good team player while living the core values of achievement, entrepreneurship, ownership, and partnership.

What benefits does Reckitt offer to its employees?

Reckitt offers a range of benefits including medical, dental, and vision insurance, an Employee Assistance Program for mental health, generous paid parental leave, 401(K) plan, tuition reimbursement, and competitive rewards aligned with performance.

What is the salary range for the Finance Analyst position in the US?

The salary range for this position is USD $78,000.00 - $116,000.00, depending on experience and other relevant factors.

Does Reckitt consider applicants who don’t meet every qualification listed?

Yes, Reckitt recognizes that great people don't always 'tick all the boxes' and hires for potential as well as experience. Applicants who feel this role and the company are a good fit are still encouraged to apply.

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Reckitt

We exist to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world

Manufacturing & Electronics
Industry
10,001+
Employees

Mission & Purpose

Every day, in everything we do, our purpose is to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. And we have a fight on our hands. A fight to make access to the highest quality hygiene, wellness and nourishment a right and not a privilege. Each of our products is designed to do exactly this. Our well-loved brands have been making a difference to people’s daily lives around the world for more than 200 years. Brands including: Durex, Dettol, Enfamil, Nurofen, Strepsils, Gaviscon, Mucinex, Nutramigen, Lysol, Harpic, Cillit Bang, Finish and Vanish. By 2030, our ambition is to reach half of the world, every year. We’re a growing global community of over 43,000 people on a journey of transformation and sustainable growth. Together, our success will continue to positively impact communities everywhere, for a healthier planet and a fairer society.