SG&A Financial Planning Analyst — Forecasting & Analysis

Benjamin Moore Paint Company; Montvale (NJ); On-site; USD 86,400 - 110,600; Full time

Benefits offered by this job

Student Loan Repayment Assistance Program

Job summary

Benjamin Moore Paint Company is seeking a Financial Planning Analyst to support operational planning and provide financial analysis. The ideal candidate will have a Bachelor's in Accounting or Finance and at least 2 years of relevant experience. You will assist in budget preparation and facilitate financial reviews with senior management.

This role involves preparing financial forecasts, conducting analysis, and supporting accounting activities. Competency in Excel and tools like SAP is preferred. The position offers a collaborative environment with a commitment to inclusion.

Qualifications

• 2+ years of relevant experience in Accounting and financial analysis.
• Must have strong business acumen and problem-solving skills.
• Competent with financial modeling and keen attention to detail.

Responsibilities

• Provide financial support to SG&A functional groups.
• Prepare annual operating cost center plans and rolling forecasts.
• Facilitate monthly financial review meetings with senior management.
• Assist accounting close by preparing accruals and analyses.
• Review project spending for accounting alignment.

Skills

Analytical skills

Financial modeling

Budgeting

Attention to detail

Problem-solving skills

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

SAP

Microsoft Office

Job description

Benjamin Moore Paint Company is seeking a Financial Planning Analyst to support operational planning and provide financial analysis. The ideal candidate will have a Bachelor's in Accounting or Finance and at least 2 years of relevant experience. You will assist in budget preparation and facilitate financial reviews with senior management.

This role involves preparing financial forecasts, conducting analysis, and supporting accounting activities. Competency in Excel and tools like SAP is preferred. The position offers a collaborative environment with a commitment to inclusion.