Director, Fp&a

2 weeks ago


Deerfield, United States Fortune Brands Full time

**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

The **Director, FP&A** is responsible for managing the planning, forecasting, reporting and analysis of business performance in partnership with the VP, FP&A.

**Position location**:This role is designated as a hybrid role which includes working at least 3 days per week (Tuesday, Wednesday, Thursday) in our main office located in Deerfield, IL to foster better collaboration, connection, and innovation.

**RESPONSIBILITIES**:

- Collaborates with the Finance Transformation Office and provides requirements to design and implement FP&A processes, ultimately advancing FP&A team capabilities.
- Collaborates with the leads and teams of the Business Unit Commercial Finance and Operations Finance, understands BUs financial results, business drivers, impacts of macro-economic drivers, and primary causes of performance variances vs PY, Plan, Forecasts.
- Highlights risks, opportunities, and trends within forecasts/plans and effectively communicates to the BUs Finance leadership team.
- Works collaboratively with BUs Commercial and Operations Finance to develop and improve Strategic Planning, Annual Planning, and Forecasting modeling, tools, and overall FP&A process improvements.
- Leads development of the FBIN Strategic Plan and Annual Plan; collaborates with the BUs Commercial and Operations teams on development of the BUs Strategic Plans and Annual Plans.
- Leads consolidation of the FBIN and Water Segment monthly, quarterly, and annual financial results and develops management reporting / presentations.
- Leads preparation of executive and board of directors’ presentations.
- Provides business partnering support to FBIN central function leadership
- Partners with Strategy team to provide financial analysis of portfolio strategy alternatives, strategic initiatives, and capital allocation decisions.
- Supports VP FP&A in acquisition financial due diligence efforts, including but not limited to partnering with 3rd party to perform Quality of Earnings assessments.
- Partners closely with HR and CFO to create financial models to calculate and measure Global incentive bonus programs.
- Leads global initiatives to advance and improve Forecasting and Planning processes through process redesign, technology improvements, and/or training of finance staff.
- Develops a team of 3 by providing work direction, timely feedback, annual performance assessments, coaching, mentoring and career development planning and opportunities.
- Global reporting, ad hoc analysis, and other special projects as assigned. Responsible for aggregating global reports on key customers, brands, and other strategic areas of importance for delivery to the Executive Committee. Also, coordinates ad hoc global reporting depending on the needs of the Corporation in any given quarter.

**Qualifications**

**BASIC QUALIFICATIONS:
- Bachelor’s degree in Accounting or Finance required.
- 7+ years of corporate finance experience required.
- Strong leadership and management skills with past experience managing direct reports.
- Previous experience with financial modeling and a high level of competency with spreadsheet programs and financial modeling development.
- Strong financial acumen, broad business skill set and strong strategic thinking capabilities.
- Highly articulate and can communicate effectively with various levels in an organization including senior leaders.

**PREFERRED QUALIFICATIONS:
- MBA preferred.
- Experience with FP&A technology preferred.

**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.**

**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 pr


  • Director, FP&A

    2 weeks ago


    Deerfield, United States Fortune Brands Home & Security Full time

    The Director, FP&A is responsible for managing the planning, forecasting, reporting and analysis of business performance in partnership with the VP, FP&A. Understands key performance indicators of business and develops effective financial communicati Director, Leadership, Operations, Forecasting, Business Partner, Financial, Manufacturing, Business Services

  • Director, FP&A

    1 week ago


    Deerfield, United States Fortune Brands Home & Security Full time

    The Director, FP&A is responsible for managing the planning, forecasting, reporting and analysis of business performance in partnership with the VP, FP&A. Position location: This role is designated as a hybrid role which includes working at least 3 d Director, Operations, Forecasting, Leadership, Finance, Financial, Manufacturing, Business Services

  • Director, Fp&a

    2 weeks ago


    Deerfield, United States Fortune Brands Full time

    The **Director, FP&A** is responsible for managing the planning, forecasting, reporting and analysis of business performance in partnership with the VP, FP&A. Understands key performance indicators of business and develops effective financial communication to leadership team. Process leader for development of annual plans and three-year strategic plans....

  • Senior FP&A Manager

    22 hours ago


    Deerfield, United States Ports North Full time

    We have partnered with our client in their search for a FP&A Senior Manager/Consultant inDeerfield, IL (Hybrid work schedule, flexible days). This is a 6–12-month engagement. Responsibilities Budgeting and Forecasting: Orchestrating the annual budgeting, periodic forecasting, and strategic planning processes, closely collaborating with Business Units and...


  • Deerfield, United States Korn Ferry Full time

    We have partnered with our client in their search for a FP&A Senior Manager/Consultant in Deerfield, IL (Hybrid work schedule, flexible days). This is a 6-12-month engagement.ResponsibilitiesBudgeting and Forecasting: Orchestrating the annual budgeting, periodic forecasting, and strategic planning processes, closely collaborating with Business Units and the...

  • Senior FP&A Manager

    22 hours ago


    Deerfield, United States Korn Ferry Full time

    We have partnered with our client in their search for a FP&A Senior Manager/Consultant in Deerfield, IL (Hybrid work schedule, flexible days). This is a 6-12-month engagement.ResponsibilitiesBudgeting and Forecasting: Orchestrating the annual budgeting, periodic forecasting, and strategic planning processes, closely collaborating with Business Units and the...


  • Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter’s products and therapies are found in...


  • Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter’s products and therapies are found in...


  • Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...


  • Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Sr. Manager, FP&A

    1 week ago


    Deerfield, United States The Ladders Full time

    You will have responsibility for providing financial insight and analysis to support the business in managing its performance, assisting in the month-end financial close process, and preparing budgets and forecasts. Specific areas of activity and ownership include: Duties & Responsibilities • Budgeting and Forecasting: manages the annual budgeting,...


  • Deerfield, United States Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...


  • Deerfield, United States Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...


  • Deerfield, United States Baxter Healthcare Corporation Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...


  • Deerfield, United States Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...


  • Deerfield Beach, Florida, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost...


  • Deerfield Beach, Florida, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Kitchen Director

    3 weeks ago


    Deerfield, United States Chick-fil-A | 75 S Waukegan Rd Full time

    **Opportunity** We are looking for a Kitchen Director to join our team at **Chick-fil-A Deerfield**. The Kitchen Director is responsible for the day-to-day operations of the kitchen. They are a results-driven, forward-thinking partner, ensuring the overall effort of the shift leaders and team members achieve the business’s goals. He/she reports directly...


  • Deerfield, United States Walgreens Full time

    Job Summary Owns and supports a designated area of a business unit or department. Works in partnership with a business unit executive and is responsible for a number of areas such as development of financial forecasts and resource allocation in support of business goals, providing subject matter expertise and guidance regarding all finance related decisions...


  • Deerfield, United States WALGREENS Full time

    **Job Summary** **Responsibilities**: - Develops financial forecasts and resource allocation plans in support of division goals. - Evaluates strategies and goals of the Company in order to effectively monitor progress against them. Leads cross-functional efforts within finance to improve reporting, planning and analysis capabilities. Analyzes the business...