Senior Financial Planning

2 days ago


Deerfield Beach, Florida, United States Fortune Brands Full time

About Fortune Brands

Fortune Brands is a leading innovation company focused on creating smarter, safer, and more beautiful homes. Our driving purpose is to elevate every life by transforming spaces into havens. We believe our work and our brands can have a positive impact on people and the planet.

Job Summary

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.

Key Responsibilities

  • 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.

Requirements

  • 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.

Preferred Qualifications

  • Bachelor's degree in finance, accounting, business administration, or similar
  • Previous experience with SAP Business Planning and Consolidation (BPC) and Oracle PBCS

About Fortune Brands

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.

Benefits

Fortune Brands offers 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, inclusive fertility/adoption benefits, and more.



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