Senior Financial Analyst

Company Description

At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable, and acting with integrity and transparency. We succeed when everyone belongs and strive to build a Home for All where all associates can be their true, authentic selves at work. Learn more about our culture here

Job Description

The Senior Financial Analyst will provide financial analysis, forecasting, and reporting support for the Moen brand under the US Wholesale business unit. This position will be exposed to the financial results of Moen’s U.S business units, including actual results, forecast, annual plan and variance analysis. In this role you will support strategic initiatives around customer growth & profitability, trade spend efficiencies, and process improvement.

Primary Business Partners: VP/GM of Wholesale Sales, VP National Accounts, VP Regional Sales, Director(s) of Wholesale Sales

Key Business Partners:Wholesale Sales teams, Channel Marketing, Sales Operations, Demand Planning, Strategic Business Unit (SBU) Finance, FP&A, Revenue Growth Management (RGM), Business Intelligence (BI)

This can be ahybrid role based out of our North Olmsted, OH or Deerfield, IL offices. Candidates should expect to work in office on Tuesdays, Wednesdays, and Thursdays.

WHAT YOU WILL BE DOING:

• Perform annual operating plan and monthly sales forecast roll-ups and submissions in coordination with Sales, Demand Planning, Marketing, and Administrative Cost Center owners
• Communicate Wholesale Net Sales business drivers (Gross-to-Net) to P&L owners during monthly forecast and close processes
• Support annual contract negotiations/renewals to ensure financial viability of outcome
• Support contract execution with customers, including payments, accruals, forecasting, and profitability analysis
• Provide finance support and guidance to sales teams and effectively counsel and influence business partners in decision making on investments and spending
• Partner with Sales and Channel to evaluate business proposals (terms, pricing, promotions, new distribution, etc.)
• Work with Sales, Channel/Segment Marketing, Revenue Growth Management, and Business Intelligence teams to establish Trade strategies and evaluate opportunities for Trade efficiencies
• Identify opportunities to make processes more efficient and strive for process continuous improvement
• Provide ad hoc financial analysis, reporting, and project support, as necessary
• Complete monthly journal entries and quarterly balance sheet reconciliations

Qualifications

BASIC QUALIFICATIONS:

• Bachelor’s degree in a quantitative discipline (Finance, Accounting, Mathematics, Economics, Statistics, Engineering, Data Science, etc.) is required;
• Minimum of 5 years of relevant financial analysis experience is required

PREFERRED QUALIFICATIONS:

• MBA, CPA and/or CMA is preferred
• Proven analytical, technical, and problem-solving skills; knowledge of SAP and BPC is preferred
• Proficiency with Excel modeling, data management, and translating information into meaningful insights and presentations

Additional Information

At Fortune Brands Innovations, we support the overall health and wellness of our associates by offering comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs. This includes robust health plans, a market-leading 401(k) program with a company contribution, product discounts, flexible time off benefits (including half-day summer Fridays per policy), inclusive fertility / adoption benefits, and more.We offer numerous ERGs (Employee Resource Groups) to support inclusivity and our associates’ feeling of belonging at work.

Fortune Brands Innovation (FBIN) is built on industry-leading brands and innovation within our operating segments: Plumbing, Doors and Security. We have an impressive track record of strong financial results, market outperformance and growth, which translates into career and professional growth opportunities for associates. Please visit our website at fbin.com to learn more.

Equal Employment Opportunity

FBIN is an equal opportunity employer. FBIN evaluates qualified applicants without regard to race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability/handicap status, marital status, protected veteran status, sexual orientation, genetic history or information, or any other legally protected characteristic.

Reasonable Accommodations

FBIN is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please contact us at FBIN.Recruiting@fbhs.com and let us know the nature of your request along with your contact information.