Newell Brands FP&A Revenue Analyst - Safety & Security in Aurora, Illinois

Title: FP&A Revenue Analyst

Location: Aurora, IL

Reports To: Lead FP&A Financial Analyst

Department: Finance

Summary:

Coordination of Revenue Planning, Forecasting and Analysis for $400M+ global consumer product manufacturing company.

Essential Duties and Responsibilities:

  • Variance analysis and investigation between plan/forecast and expected/actual results for communication to management

  • Assist in completion of detailed bottoms-up revenue forecasts and budgets

  • Prepare pricing analysis for dollarization of demand unit forecast

  • Prepare reports, templates, analysis and research in relation to revenue by customer, category, and product

  • Support development and analysis of revenue forecasts for new product launches and promotions

  • Compile and prepare reports, graphs and charts of data developed

  • Assists with special financial and business related studies and cooperates with other departments in preparing analyses

  • Issue identification and problem resolution to ensure attainment of departmental commitments and objectives

  • Various ad hoc analysis and projects to assist with management of the business

  • Performs other duties as required

Qualification:

  • Bachelor's degree in finance/accounting or related field

  • 2+ years’ experience

  • Detail oriented

  • Knowledge of ERP Systems (SAP)

  • Advanced Excel skills

  • Ability to work in a fast paced, dynamic environment

  • Ability to work independently and as a team member

  • Great communication, inter-personal skills for interaction with various internal stakeholders

  • Advanced analytical and problem solving skills

  • Excellent multi-tasking, time management and prioritization skills

Our team works to provide the best options for our customers – to help keep themselves and their loved ones safe and secure. We launched Onelink by First Alert, our connected home brand, in 2015, and have been expanding the line ever since. With our Onelink brand, we elevated our home safety technology to the next level in order to meet the consumer demand for integrated smart home products that are reliable, smart and easy to use. As the most trusted name in home safety, our Onelink products have the First Alert reliable quality that sets them apart from anything else in the connected home market. We are a collaborative team that believes in consumer driven design and is results oriented. The dynamic pace of our organization, continuous improvement and the passion our team shares for helping people protect what matters most is what makes our Newell Brands Connected Home & Security so passionate about the work that we do! Join the most trusted name in home safety as we continue to the next level.

Newell Brands (NYSE: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Paper Mate, Sharpie, Dymo, EXPO, Parker, Elmers, Coleman, Jostens, Marmot, Rawlings, Oster, Sunbeam, FoodSaver, Mr. Coffee, Rubbermaid Commercial Products, Graco, Baby Jogger, NUK, Calphalon, Rubbermaid, Contigo, First Alert, Waddington and Yankee Candle. For hundreds of millions of consumers, Newell Brands makes life better every day, where they live, learn, work and play. Newell Brands and its subsidiaries are Equal Opportunity Employers and comply with applicable employment laws. EOE/M/F/Vet/Disabled are encouraged to apply.