Senior Analyst, Financial Planning and Analysis

Whirlpool

Requisition ID: 10821 

Job Function: Financial Planning and Analysis (40000023) 

Job Responsibilities 

Forecasting and Planning

  • Provide near and long-range forecasting to enhance strategic decision making (strategy planning, annual profit plan, and monthly outlook)
  • Review financial results in Annual Profit Plan to ensure reasonability and consistency with overall financial objectives
  • Maintain and manage Sales Planning Tool (SPT) to ensure NAR Finance organization has the tools to support Annual Sales Planning and Outlooking processes

 

Manage and drive process efficiency

  • Deliver continuous improvements in the Annual Profit Planning and monthly outlook processes to drive simplification and overall reduction to the processing and cycle time of the planning process
  • Utilize knowledge of processes and systems to advise cross functional teams on appropriate data sources for analysis
  • Drive improvements in key financial processes to optimize efficiency and quality of data

 

Drive Analytical Insights for Process partner

  • Deliver analytical insights and influence decision-making by influencing category and channel finance leaders
  • Establish relationships with process partners in the finance organization that facilitate effective collaboration and drive positive change in our processes

 

Influence and lead key business decisions

  • Collaborate with individuals across North America finance organization to ensure effective and accurate financial reporting processes and internal controls
  • Serve as leader within supported operational team to ensure effective and timely decisions

 

Specific role description:

  • Manage Sales Planning tool to support annual Sales Planning and monthly forecast process across North American organization
    • Maintain relationship with third party support team to ensure enhancements are appropriately supported
    • Support organization training, process changes, enhancements and testing
  • Manage Profit Plan processes across Finance organization to ensure key deliverables and timelines are meant
    • Manage cross-functional meeting to ensure calendar and deliverable timing is meant
    • Including systematic reporting to support planning visibility, target alignment, P&L modeling, and Allocation management
  • Manage Cost Takeout reporting for North America including facilitation of leadership reviews/meetings
  • Manage systematic reporting with GIS & Accenture to ensure SAP, BW Copa and Global Dimensional Reporting are all aligned

 

Function Overview

You will lead and manage critical business and financial initiatives throughout the company. You will also influence business decisions through the analysis of major investments, drive meaningful reporting, and lead forecasting and analysis of the business. While doing so, you will have the opportunity to apply finance skills, strengthen business acumen, and accelerate your professional career in a Fortune 200 consumer products company with global presence. You will have an opportunity to work in treasury, corporate accounting, control functions or/and to supporting regional businesses in the areas of Sales, Marketing, Manufacturing, Product Development, and Procurement.

 

Minimum Requirements

  • BS Degree in Accounting or Finance
  • 3+ years experience in Financial Planning & Analysis

 

Preferred requirements

  • Strong Verbal and written communication skills
  • Professional presence and proven ability to lead teams and influence others
  • Ability to communicate and interact with all levels of the organization as well as cross-functionally
  • Achievement oriented with the ability to work independently
  • Excellent time management skills with the ability to manage multiple priorities within tight deadlines
  • Preferred System proficiency: SAP, BPC, Access, Business Objects, ERP system
  • Required System proficiency: Excel, Word, Powerpoint, and google tools (sheets & slides)

 

RSRWH

 

Whirlpool Corporation (NYSE: WHR) is the number one major appliance manufacturer in the world, with approximately $21 billion in annual sales, 97,000 employees and 70 manufacturing and technology research centers. The company markets Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, Jenn-Air, Indesit and other major brand names in nearly every country throughout the world. We stay true to our philosophy that says good business begins by not following but leading. Our brands and products help people make the most of time so they can focus on making the most of moments that matter. At Whirlpool Corporation, we believe that all people matter. Celebrating diversity and including thousands of perspectives empower us to create products that blend into every concept of home. Whirlpool Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.
Additional information about our company can be found at http://www.whirlpoolcorp.com. Follow us on LinkedIn or join the conversation @WhirlpoolCorp on Twitter.


Nearest Major Market: Niles
Nearest Secondary Market: South Bend

Job Segment: ERP, Social Media, Geology, GIS, SAP, Technology, Marketing, Engineering

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Confirmed 58 minutes ago. Posted 30+ days ago.

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