Senior Financial Analyst
3 weeks ago
Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer, and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders, but for people and the planet, too.
When you join Fortune Brands, you become part of a high-performing team who are empowered to think big, learn fast, and make bold decisions. We support an inclusive and diverse culture where everyone is encouraged and empowered to be their authentic selves, and where our differences and unique perspectives are a key strength.
The Senior Financial Planning & Analysis (FP&A) Analyst plays a key role in supporting the consolidation of budgets and forecasts for Central Functions and Commercial Center of Excellence (CoE) Finance. This position is responsible for developing repeatable reporting and analysis processes, collaborating with various functional leaders, and ensuring accurate and timely financial reporting.
Location: This position is eligible for a hybrid schedule reporting to one of our offices located in Deerfield, IL, North Olmsted, OH, Maumee, OH, or Oak Creek, WI at least 3 days per week (Tuesday/Wednesday/Thursday).
What you will be doing:
- Lead and assist in the preparation and compilation of annual budgets and recurring forecasts for Central Functions, including modeling, time-series analysis, and graphic presentation of financial data.
- Develop and coordinate reporting and analysis processes for consolidating budgets and monthly forecasts for Central Functions and Commercial CoE Finance.
- Support monthly and quarterly variance analysis of Central Function performance against budget, forecast, and prior year.
- Produce accurate and timely financial reports for Central and Commercial Function leadership.
- Communicate financial results and forecasts to Central Function budget owners in a clear and actionable manner.
- Complete ad hoc reports or analysis in support of special projects.
- 5+ years of corporate finance experience.
- Strong organizational, communication, and analytical skills.
- Previous experience with financial modeling and proficiency with spreadsheet programs and financial modeling development.
Nice to Have:
- Bachelor's degree in finance, accounting, business administration, or similar.
- Previous experience with SAP Business Planning and Consolidation (BPC) and Oracle PBCS.
At Fortune Brands, 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 Employee Resource Groups to support inclusivity and our associates’ feeling of belonging at work.
Fortune Brands is a brand, innovation, and channel leader focused on exciting, supercharged categories in the home products, security, and commercial building markets. Our portfolio of brands includes Moen, House of Rohl, Aqualisa, SpringWell, Therma-Tru, Larson, Fiberon, Master Lock, SentrySafe, and Yale residential.
Fortune Brands is headquartered in Deerfield, Illinois and trades on the NYSE as FBIN.
FBIN is an equal employment opportunity employer and does not discriminate against any applicant based on race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability, 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 accommodation to applicants with disabilities. If you need a reasonable accommodation for any part of the application or interview process, please contact us at and let us know the nature of your request along with your contact information. Resumes submitted to this email address will not be responded to.
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