Senior Analyst - Financial Planning & Analysis at SC Johnson

Role Overview

• We are looking for a highly motivated and experienced FP&A Senior Analyst to join our team and play a key role in supporting our growing business.
• This role combines cluster level financial reporting and consolidation with deep category performance analysis and business partnering.
• The successful candidate will be responsible for delivering accurate reporting while providing actionable insights to drive growth and profitability across the business.

Key Responsibilities

Reporting & Consolidation

• Own and deliver monthly cluster level financial reporting and consolidations, ensuring accuracy, completeness, and timeliness
• Provide insights on key metrics including Net Sales, GTN%, Equity, and profitability
• Drive continuous improvement and automation of reporting processes to reduce manual effort
• Support forecasting and planning cycles, including active participation in the S&OP process

Category Performance & Business Partnering

• Lead category performance analysis, identifying risks and opportunities to drive Net Sales and margin improvement
• Partner with commercial and cross-functional teams to provide financial insights, recommendations, and decision support
• Evaluate trade spend effectiveness and provide optimization recommendations
• Support new product launches, Next Frontier initiatives, and innovation projects through financial analysis
• Provide P&L insights at category/channel level, supporting strategic decisions

Ad Hoc & Strategic Support

• Deliver value-added analytics,
• Support special projects and ad hoc financial reporting as required

Experience you will bring:

• Qualified: CIMA, ACCA, ACA or equivalent.
• Industry: FMCG or Retail experience preferred.

Skills & Behaviours you’ll need:

• Advanced Excel
• SAP (essential)
• BPC (desirable)
• Strong stakeholder management and analytical skills
• Problem-solving and handling difficult situations.
• High attention to detail and urgency.
• Deadline-driven and self-motivated.