Finance Senior Analyst @ Whirlpool

Job Information

Job Description:

Key Responsibilities may include but are not limited to:

Forecasting and Planning

  • Provide near and long-range forecasting to enhance strategic decision making (strategy planning, annual profit plan, and monthly outlook)
  • Review financial results and compare to the Annual Profit Plan to ensure reasonability and consistency with overall financial objectives

Manage and drive process efficiency

  • Deliver continuous improvements in the annual planning process and monthly forecast processes to drive simplification and overall reduction to the processing and cycle time of the planning process
  • Utilize knowledge of processes and systems to advise cross-functional teams on appropriate data sources for analysis
  • Drive improvements in key financial processes to optimize efficiency and quality of data

Drive Analytical Insights for Process partners

  • Deliver analytical insights and influence decision-making by influencing category and channel finance leaders
  • Establish relationships with process partners in the finance organization that facilitate effective collaboration and drive positive change in our processes

Influence and lead key business decisions

  • Collaborate with individuals across North America finance organization to ensure effective and accurate financial reporting processes and internal controls
  • Serve as a leader within the supported operational team to ensure effective and timely decisions

Minimum requirements

  • Bachelor’s Degree
  • 3+ years of experience in any of the following Finance areas: Accounting, Corporate Finance, Tax, Treasury, or Internal Audit

Preferred skills and experiences

  • Strong Verbal and written communication skills
  • Professional presence and proven ability to lead teams and influence others
  • Ability to communicate and interact with all levels of the organization as well as cross-functionally
  • Achievement oriented with the ability to work independently
  • Excellent time management skills with the ability to manage multiple priorities within tight deadlines
  • Preferred System proficiency: SAP, BPC, Access, Business Objects, ERP system
  • Required System proficiency: Excel, Word, Powerpoint, and google tools (sheets & slides)

Experience Level: Mid-Senior
Work From: Onsite

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