Manager / Senior Manager - Financial Planning (New York, NY, US)
$124k - $174kColgate-Palmolive Company
No Relocation Assistance Offered Job Number #177175 - New York, New York, United States Who We Are 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. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Role Summary: The Manager/Senior Manager delivers strategic financial leadership and direction to sustain brand health and maximize profitability. Critical to success is a deep understanding of the Personal Care category and its impact on broader U.S. performance, along with the core financial business drivers that shape its narrative for cross-functional partners. This role translates high-level brand strategies into sound, actionable financial plans and robust analytics, delivering fact-based recommendations that achieve key business objectives. As a credible and collaborative business partner, the Manager / Senior Manager effectively challenges assumptions and communicates across category, finance, and cross-functional teams, while maintaining an active hands-on role in brand budgeting, financial control, and performance monitoring. Responsibilities :
- Developing brand P&L's for financial estimates, the annual budget and trade plans.
- Analyzing and assessing cause and effect relationships relating to price/volume, cost of goods, and media/consumer promotion.
- Proactively controlling on a day-to-day basis all brand-related spending including trade payments (gross-to-net), media and consumer promotion.
- Analyzing monthly actuals vs. financial estimates, identifying risks/opportunities and communicating to cross functional teams via Month End Closing and Monthly Discipline process.
- Being pivotal in developing financial projections for new products/innovations and establishing trackers for strategic KPIs with short term and long term goals.
- Drawing attention to business opportunities by appropriate methods such as "what-if" scenarios and presenting alternatives.
- Provide financial analysis, assistance or support, as needed, on cross-functional teams.
- All submissions related to budget / LE / strategic plans that include category data reporting, inputting data into necessary company software (i.e. CSiP, BASICs tool), budget book and quarterly reporting exhibits.
- Bachelor degree in Accounting, Finance or a related field.
- 8 + years of diversified related financial experience including P&L management or Consumer Packaged Goods.
- Microsoft Office or Google Suite proficiency (i.e, Sheets, Slides, Docs).
- Proficiency in SAP.
- MBA/CPA.
- Ability to manage multiple activities and set priorities.
- Strong communication skills as well as ability to clearly present financial issues.
- Proven ability to think creatively and display the initiative to generate ideas and improve results.
- Very strong analytical skills and knowledge of various aspects of trade and consumer promotion would be an advantage.
$124k - $174k
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