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Senior Analyst, Financial Planning and Analysis
full-timeGurugram

Summary

Location

Gurugram

Type

full-time

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About this role

About Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) is a leading home appliance company, in constant pursuit of improving life at home. As the only major U.S.-based manufacturer of kitchen and laundry appliances, 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 2024, the company reported approximately $17 billion in annual sales - close to 90% of which were in the Americas - 44,000 employees, and 40 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 financial planning, analysis and business partnering to multiple categories Your responsibilities will include TARGET SETTING: ● Roll up categories' P&L plans in collaboration with sales, SC and marketing team ● Review and align with the stakeholders and presentations to the leadership ● Target finalization, communication and deployment across categories BUSINESS SUPPORT: ● Business support to create a business strategy to win and achieve business goals ● Appreciation of Product Value Chain ● Prepare and Maintain Value Chains to determine product pricing and profitability ● Run a strong process governance on price and scheme proposals and effective roll out in close coordinate with the category marketing and sales team PERFORMANCE MANAGEMENT: ● Preparation of category level monthly results, detailed variance analysis and presentation to the leadership and lead the course corrective actions ● Competition Analysis related to Industry, Financials and Market Share Trends and tracking movements ● Collaboration with Accounting and Commercial teams to understand P&L drivers, swings and to build forecasts BUSINESS CASE ASSESSMENT: ● Financial evaluation of investments behind new product development through creating business cases and support in alignment and approval governance OTHERS: ● Lead and drive process automations and financial controls in the department ● Reporting requirements to regional and global stakeholders Minimum requirements Minimum 3 years experience within a finance role with similar levels of responsibility Experience in Financial Modelling and Variance Analysis Preferred skills and experiences Experience with SAP or other ERP Systems Exposure to Google Apps Suite - including Sheets, Docs, Scripts, Presentations 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 and YouTube. 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.

Other facts

Tech stack
Financial Planning,Analysis,Business Partnering,Financial Modelling,Variance Analysis,SAP,ERP Systems,Google Apps Suite,Product Value Chain,Performance Management,Competition Analysis,P&L Management,Forecasting,Process Automation,Financial Controls

About Whirlpool

Life at home has been at the heart of our business for 110+ years - it is why we exist and why we are passionate about what we do. Beginning with our founders to the everyday actions of our people, our values have always kept us grounded -- Integrity, Respect, Inclusion & Diversity, One Whirlpool, Spirit of Winning. What we do at Whirlpool Corporation matters because consumers trust our brands. We never take that for granted and we work every day to earn that trust as we are committed to being the best kitchen and laundry company, in constant pursuit of improving life at home.

ABOUT WHIRLPOOL CORPORATION
Whirlpool Corporation (NYSE: WHR) is a leading home appliance company, in constant pursuit of improving life at home. As the only major U.S.-based manufacturer of kitchen and laundry appliances, 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 2024, the company reported approximately $17 billion in annual sales - close to 90% of which were in the Americas - 44,000 employees, and 40 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com.

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Manufacturing

What you'll do

  • The role involves financial planning, analysis, and business partnering across multiple categories, including target setting and performance management. Responsibilities also include preparing financial evaluations for new product development and leading process automations within the department.

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Frequently Asked Questions

What does a Senior Analyst, Financial Planning and Analysis do at Whirlpool?

As a Senior Analyst, Financial Planning and Analysis at Whirlpool, you will: the role involves financial planning, analysis, and business partnering across multiple categories, including target setting and performance management. Responsibilities also include preparing financial evaluations for new product development and leading process automations within the department..

Why join Whirlpool as a Senior Analyst, Financial Planning and Analysis?

Whirlpool is a leading Manufacturing company.

Is the Senior Analyst, Financial Planning and Analysis position at Whirlpool remote?

The Senior Analyst, Financial Planning and Analysis position at Whirlpool is based in Gurugram, India. Contact the company through Clera for specific work arrangement details.

How do I apply for the Senior Analyst, Financial Planning and Analysis position at Whirlpool?

You can apply for the Senior Analyst, Financial Planning and Analysis position at Whirlpool directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Whirlpool on their website.