Sales Finance Analyst

Reckittabout 1 year ago
Parsippany-Troy Hills, New Jersey, United States
Hybrid
Full-time
Junior Level (1-3 years)

Job Description

Position Overview

We are Reckitt – home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose is to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. As part of our Finance team, you will be a strategic partner and catalyst for change, driving sustainable growth and safeguarding value. In this dynamic environment where your ideas matter, join us as a Finance Analyst and contribute directly to the financial management of our Factory, Supply, and Procurement functions.

Key Responsibilities

  • Monthly Variance Analysis for Gross Sales, Trade Spend, Net Revenue, and Gross Margin
  • Review and follow up on Deductions and Promo Accrual with sales teams
  • Create and maintain BI tools and reports to deliver meaningful insights into business performance
  • Support various projects as required
  • Develop and deliver decks, slides, and commentary for monthly performance reviews, forecasts, and plans
  • Ensure the integrity and reliability of reporting tools

Required Qualifications

  • Degree in Finance, Accounting, or Business Administration
  • Strong financial analysis and reporting skills
  • Advanced Excel skills; Power BI experience preferred
  • Detail-oriented, results-driven, and proactive
  • Strong project and time management abilities
  • Comfortable working with large datasets; SAP knowledge is a plus
  • Eager to learn and grow in a dynamic environment

Preferred Qualifications

  • Project Management
  • Financial Reporting expertise
  • Understanding of Accounting Principles
  • Advanced Financial Analysis and Reporting capabilities

Benefits & Perks

  • Inclusive workplace supported by global Employee Resource Groups
  • Wellbeing investments including parental benefits, an Employee Assistance Program, and global life insurance
  • Opportunities to participate in global share plans
  • Short-term incentives for delivering outstanding results
  • US Salary Ranges: $78,000.00 - $116,000.00

Equality: Reckitt recognizes that in real life, great people don't always “tick all the boxes.” We hire for potential as well as experience. All qualified applicants will receive consideration for employment without regard to age, disability, medical condition, colour, ethnicity, race, citizenship, national origin, religion, pregnancy, family status, caring responsibilities, sexual orientation, gender identity, gender expression, veteran status, size, or any other basis protected by law.

Required Skills

Financial Reporting
SAP Knowledge
Power BI
Accounting Principles
Project Management
Advanced Excel
Data-driven Decision Making
Variance Analysis
Financial Analysis