Senior Financial Planning and Analysis Analyst
1 day ago
Fortune Brands is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. As a key member of our finance team, you will play a critical role in supporting the consolidation of budgets and forecasts for Central Functions and Commercial Center of Excellence (CoE) Finance.
Key Responsibilities:- Develop and coordinate reporting and analysis processes for consolidating budgets and monthly forecasts for Central Functions and Commercial CoE Finance.
- 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.
- 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.
- 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.
At Fortune Brands, we offer a comprehensive benefits package, including robust health plans, a market-leading 401(k) program with a company contribution, product discounts, flexible time off benefits, inclusive fertility/adoption benefits, and more. We are committed to creating a diverse and inclusive work environment where everyone feels valued and empowered to contribute their best 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. We are an equal employment opportunity employer and do 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.
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