Financial Planning & Analysis Specialist

What role you will play in team: You will be a key member of the FP&A team, supporting the development and execution of Colgate Palmolive's financial strategies. You will work closely with senior management to analyze financial data, prepare reports and presentations, and provide insights to support strategic decision-making.

What you will do: You will be responsible for preparing financial forecasts and budgets, conducting variance analysis, and providing insightful financial reports. You will also assist in the preparation of presentations for senior management and the board of directors.

Key responsibility:

• Develop and maintain financial models and forecasts.
• Conduct variance analysis and identify areas for improvement.
• Prepare financial reports and presentations for senior management and the board of directors.
• Support the annual budgeting process.
• Assist in the preparation of monthly and quarterly financial statements.
• Collaborate with other departments to gather financial information.
• Analyze financial data to identify trends and insights.
• Develop and implement financial policies and procedures.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or a related field.
• 0-1 years of experience in financial planning and analysis.
• Proficiency in Microsoft Excel and financial modeling software.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development.
• A positive and collaborative work environment.
• Health Insurance
• Paid Time Off

A Day in the Life: A typical day might involve reviewing financial data, preparing reports, attending meetings, and collaborating with colleagues. You'll use your analytical and problem-solving skills to identify areas for improvement and support the company's financial goals.