Manager, Financial Planning And Analysis

Requisition ID:67189
ABOUT WHIRLPOOL CORPORATION
Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com.
The team you will be a part of
The Financial Planning and Analysis team develops and prepares the organization's financial plans and budgets, interprets financial reports and tax returns, and maintains good corporate relations with the investment and banking communities. Supports corporate planning by conducting analyses of competitors, operational effectiveness and capacity utilization.

This role in summary
Responsible for analyzing financial data, forecasting, and providing strategic insights to support decision-making and drive business growth.
Your responsibilities will include
Roll up of Profit Plans and Deployment of targets across categories.

Preparing and maintaining Value Chains to determine product pricing and profitability.

Business Partnering with the category marketing team to deliver business and category financial targets.

Closely work with the category marketing team for product pricing.

Monitor market share movement and analytics.

Preparation of Category level monthly financials with Variance Analysis.

Business Case Analysis (capex evaluation) for Product related Investments.

Monthly Capital Expenditure tracking & reporting.

Track business performance and provide impact assessment of pricing, product costs and mix.

Minimum requirements
Qualified CA with 2+ years of experience into FP&A / Commercial Finance role
Preferred skills and experiences
Leadership: Ability to motivate, inspire, and guide a team towards achieving goals.

Communication: Strong verbal and written skills to effectively communicate with all levels of the organization.

Decision-Making: Making informed and timely decisions to solve problems and drive business success.

Problem-Solving: Ability to analyze complex situations and develop practical solutions

Financial Acumen: Understanding budgets, financial statements, and resource allocation.

Connect with us and learn more about Whirlpool Corporation
See what it's like to work at Whirlpool by visiting Whirlpool Careers. Additional information about the company can be found on Facebook, Twitter,LinkedIn ,Instagram andYouTube .
At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.