Sr. Financial Analyst, FP&A
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Stanley Black & Decker (SBD) is one of the worlds largest fastest-growing and most dynamic companies. We are unique in that we have a rich and storied history dating back to 1843 but that hasnt stopped us from evolving into a vibrant diverse global growth have been globally recognized as one of the most innovative sustainable and rewarding companies in the world. Stanley Black and Deckers 2023 Revenue was $15.8B and our Global Tools & Storage division is responsible for $10B of SBD annual revenue. North America Tools & Outdoor is currently seeking candidates for Senior Financial Analyst Commercial SG&A.
Responsibilities:
- Work closely with financial leaders and thebroader FP&A team to budget and forecast for Commercial SG&A cost centers and functions.
- Prepare monthly variance analysis and reporting of SG&A actuals to budget forecast and prior year using system-level detail.
- Drive process improvements that impact business results (Month end close Forecasting Operating Plan)
- Support EPM Cloud and Functional Transformation integration
- Validate financial systems tied to expectations and problem-solve in situations where there are discrepancies
- Support month-end accrual process for Commercial SG&A cost centers.
- Support budgeting and forecasting for Growth investment initiatives including reporting variance analysis
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Qualifications:
- BS in Accounting or Finance with strong analytical skills
- 3 years of finance experience
- Proven problem-solving skills generating solutions/recommendations to issues before thetopic is presented to management
- Solid English oral and written communication strong interpersonal skills
- Excellent computer skills: Highly proficient in Excel Dashboard building PowerPoint and Power BI knowledge of Hyperion HFM and SAP or their equivalent ERP system.
- Experience with process improvements and optimization
-Strong attention to detail
-Ability to work collaboratively in a fast-paced environment and across all functions.
We Dont Just Build The World We Build Innovative Technology Too.
Joining the Stanley Black & Decker team means working in an innovative tech-driven and highly collaborative team environment supported by over 58000 professionals in 60 countries across the globe. Here youll get the unique chance to impact some of the worlds most iconic brands including STANLEY TOOLS DEWALT CRAFTSMAN MAC TOOLS and Black Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.
Who We Are
Were the Worlds largest tool company. Were industry visionaries. Were solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art smart factory products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843 but that hasnt stopped us from evolving into a vibrant diverse global growth company.
Global Benefits & Perks
Youll be rewarded with a competitive salary plus receive entitlements and benefits unique to your country of hire.
What Youll Also Get
Career Opportunity: Career paths arent linear here. Being part of our global company with 60 brands gives you the chance to grow and develop your skills along multiple career paths.
Learning & Development:
Our lifelong learning philosophy means youll have access to a wealth of state-of-the-art learning resources including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).
Diverse & Inclusive Culture:
We pride ourselves on being an awesome place to work. We respect and embrace differences because thats how the best work gets done. Youll find we like to have fun here too.
Purpose-Driven Company:
Youll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism giving back and sustainable business practices.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Headquartered in the USA, Stanley Black & Decker is the world’s largest tool company with 50 manufacturing American facilities and more than 100 worldwide.
