Sr. Financial Analyst, Budget & Planning - Overland Park, KS

Sr. Financial Analyst, Budget & Planning - Overland Park, KS

Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please follow the next steps. This role is "On-Site" at the location detailed in the job post.

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core valuesCaring, Inclusive, and Courageouswe foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. As a Sr. Financial Analyst Budget & Planning, you'll be at the forefront of shaping the financial future of Hill's Pet Nutrition. You'll provide critical financial planning and analysis to our US Brand, partnering directly with the Revenue Growth Management (RGM) team and cross-functional leaders. Your expertise will be instrumental in budgeting, month-end closing, and driving RGM initiatives that fuel profitable growth and operational excellence. In this dynamic role, you'll have the opportunity to collaborate with senior leaders and key stakeholders, ensuring optimal results and robust compliance. If you thrive in a fast-paced environment and are eager to make an impact, this is the career move for you! This position is based out of the Overland Park, KS location. Work visa sponsorship is not available for this position.

What You'll Do :

• Strategic Financial Planning (30%) Spearhead the financial planning process for the Hill's business, including Brand P&L, Gross to Net and Advertising & Promotion spend optimization, ROI analysis, and new product launch assessments.
• Accounting & Month-End Excellence (30%) Oversee recurring financial operations such as month-end closing, variance analysis, accruals, and spend optimizationdelivering actionable insights and ensuring financial integrity.
• Business Partnership (20%) Develop and maintain strong partnerships with cross-functional teams to identify opportunities for revenue growth and efficiency improvements, becoming a trusted advisor to the business.
• Internal Controls & Special Projects (20%) Champion internal controls and compliance while driving special projects that support business transformation and continuous improvement.

Why Join Us?

Minimum Education Required : Bachelors

Job Category : Finance

Salary Range : $94,000.00 - $133,000.00 USD Pay is determined based on experience, qualifications, and location.

Benefits : Salaried employees enjoy a comprehensive benefits package, including medical, dental, vision, basic life insurance, paid parental leave, disability coverage, and participation in the 401(k) retirement plan with company matching contributions subject to eligibility requirements. Additional benefits include a minimum of 15 vacation / PTO days (hourly employees receive a minimum of 120 hours) and 13 paid holidays (vacation days are prorated based on the employee's hire date within the calendar year). Paid sick leave is adjusted based on role and location in accordance with local laws. Detailed information regarding paid sick leave entitlements will be provided to employees upon hiring and may be subject to adjustments based on changes in legislation or company policies.

City : Overland Park

State : Kansas

Job Code : Operations_Specialist

Company : Colgate-Palmolive

Salary Range : $75,000-$100,000