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A part of Colgate-Palmolive since 1976, Hill's Pet Nutrition offers the highest-quality pet nutrition available through product lines Prescription Diet® and Science Diet®. Veterinarians worldwide recommend and feed their own pets Hill's products more than any other brand of pet food.

Available in approximately 80 countries around the world, our extensive line of products includes more than 60 Prescription Diet brand pet foods and more than 50 Science Diet brand pet foods.

We believe all animals should be loved and cared for during their lifetimes. That is why we are proud our pet foods can make a difference in your pet's life.

A career at Hill’s Pet Nutrition or Colgate-Palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.

Job Title:  Senior Financial Analyst-US Commercial NVOs

Travel Required?:  Travel - up to 10% of time
Date:  Sep 12, 2022
Partial remote working option

No Relocation Assistance Offered
# 143444 - Topeka, Kansas, United States


Do you want to make a difference in the lives of people and their pets? What about having the opportunity to connect with others across the world, full of stimulating discussions, and making impactful contributions?
If this is how you see your career, Hill’s is the place to be!

Hill’s Pet Nutrition is a multi billion dollar, global division of Colgate-Palmolive Company and the maker of Prescription Diet, Science Diet, and Healthy Advantage brand pet food. Our mission is to help enrich and lengthen the special relationships between people and their pets by providing the best leading-edge pet nutrition technology, products, and expertise to pet owners, veterinary professionals and other key pet professionals worldwide. Our company is a globally recognized Best Place to Work.


If you want to work for a company that lives by their values, then give your career a reason to smile...every single day.


In today's dynamic retail environment, it is an exciting time to be a part of the Finance team at Hill's Pet Nutrition. Our highly energetic and focused Finance Team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape. 

As the Senior Financial Planning Analyst you will focus primarily the planning and tracking of all Non-Variable Overhead (NVOs) for the U.S. Commercial Team. This includes Annual Budget and twice a year Latest Estimate preparation, actual versus budget variance explanation, headcount tracking and reporting and other miscellaneous financial analysis and reporting associated with Commercial NVOs. 


In this role, you’ll establish partnerships with multiple parties including internal cross-functional teams, and other B&P teams to control commercial fixed spending. 

What you will do

  • Prepare Budget, Latest Estimate (LE) and Monthly Rolling Estimate (MRE) spending forecasts for US Commercial NVOs.
  • Perform Month-End Close and all Actual vs. Budget/LE Analysis and Reporting for US Commercial NVOs.
  • Track and Report Headcount for Commercial Team via reconciliation with respective HR teams.
  • Perform other miscellaneous financial analysis, tracking and reporting of US Commercial NVOs as requested.
  • Ensure compliance of CFPs Accounting principles in our financial accounting.
  • Performs other duties as assigned


Required Qualifications

  • Bachelor's Degree in Business Administration, Finance or Accounting
  • At least 5 years of experience in Accounting/Finance
  • Microsoft Office or Google Suite proficiency (i.e, Sheets, Slides, Docs)


Preferred Qualifications


  • SAP proficiency


We are a results oriented company with a caring culture and work life balance.

Apply with us! Come and join our amazing team!



Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Are you interested in working for Hill's Pet Nutrition? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.

Work that matters, fueled by passion for pets!  At Hill’s we have a purpose.  Every day around the world, we transform the lives of millions of pet families through pioneering innovation, amazing nutrition, and the best and brightest people. Founded more than 75 years ago with an unwavering commitment to pet nutrition, Hills' mission is to help enrich and lengthen the special relationships between people and their pets. 

HILL'S® Prescription Diet® therapeutic pet foods, HILL'S® Science Diet® and HILL'S® Ideal Balance™ wellness pet foods are sold worldwide. Hill’s is a division of Colgate-Palmolive, a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition, with sales of products in more than 200 countries.  To learn more about Hill's and Colgate, please visit and, or find us on LinkedIn, Facebook, Twitter and YouTube.

Reasonable accommodation during the application process is available for persons with disabilities. Please contact with the subject "Accommodation Request" should you require accommodation.

Nearest Major Market: Topeka

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