Sr. Financial Analyst, Budget & Planning

No Relocation Assistance Offered
Job Number#167360 - Overland Park Kansas United States

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 valuesCaring Inclusive and Courageouswe foster a culture that inspires our people to achieve common goals. Together lets build a brighter healthier future for all.

As a Sr. Financial Analyst Budget & Planning youll be at the forefront of shaping the financial future of Hills Pet Nutrition. Youll provide critical financial planning and analysis to our US Brand partnering directly with the Revenue Growth Management (RGM) team and cross-functional leaders. Your expertise will be instrumental in budgeting month-end closing and driving RGM initiatives that fuel profitable growth and operational excellence.

In this dynamic role youll have the opportunity to collaborate with senior leaders and key stakeholders ensuring optimal results and robust compliance. If you thrive in a fast-paced environment and are eager to make an impact this is the career move for you!

What Youll Do:

• Strategic Financial Planning (30%)
  • Spearhead the financial planning process for the Hills business including Brand P&L Gross to Net and Advertising & Promotion spend optimization ROI analysis and new product launch assessments.
• Accounting & Month-End Excellence (30%)
  • Oversee recurring financial operations such as month-end closing variance analysis accruals and spend optimizationdelivering actionable insights and ensuring financial integrity.
• Business Partnership (20%)
  • Develop and maintain strong partnerships with cross-functional teams to identify opportunities for revenue growth and efficiency improvements becoming a trusted advisor to the business.
• Internal Controls & Special Projects (20%)
  • Champion internal controls and compliance while driving special projects that support business transformation and continuous improvement.

Why Join Us

• Make an Impact: Directly influence the financial performance and strategic direction of a leading premium brand.
• Visibility & Growth: Work alongside all levels of management with unique exposure to leaders who value your perspective.
• Innovative Environment: Be part of a culture that encourages new ideas fosters teamwork and supports continuous learning.
• Drive Progress:Play a key role in high-profile initiatives and contribute to a culture of integrity efficiency and excellence.

Basic Qualifications:

• Bachelors degree in Accounting or Finance related discipline

• 3 years of experience in a finance environment

• Proficient/Technical Skills: Hands-on experience with SAP or similar ERP systems.

Preferred Qualifications:

• MBA/CPA preferred

• SAP proficiency

• Advanced user knowledge in Excel Google Sheets is an advantage

• Proficient with digital tools such as DOMO Sigma Snowflake and other reporting tools.

• Strong verbal and written communication skills

Compensation and Benefits
Salary Range $94000.00 - $133000.00 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.

Benefits: Salaried employees enjoy a comprehensive benefits package including medical dental vision basic life insurance paid parental leave disability coverage and participation in the 401(k) retirement plan with company matching contributions subject to eligibility requirements. Additional benefits include a minimum of 15 vacation/PTO days (hourly employees receive a minimum of 120 hours) and 13 paid holidays (vacation days are prorated based on the employees hire date within the calendar year). Paid sick leave is adjusted based on role and location in accordance with local laws. Detailed information regarding paid sick leave entitlements will be provided to employees upon hiring and may be subject to adjustments based on changes in legislation or company policies.

Our Commitment to Inclusion
Our journey begins with our peopledeveloping strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self is treated with respect and is empowered by leadership to contribute meaningfully to our business.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status veteran status (United States positions) or any other characteristic protected by law.

Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.

For additional Colgate terms and conditions please click here.

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