Sr. Manager, FP&A Operations

4 weeks ago

Oak Creek, 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

Job Description

The Sr. Manager, FP&A Operations provides financial leadership and oversight to the FBIN Supply Chain FP&A team for driving reporting, forecasting, and planning functions, partnering cross functionally to provide strategic and tactical insight identifying and addressing business issues and opportunities. This role takes ownership of accurate, timely and consistent Supply Chain messaging across the organization. The Sr. Manager will also be a strong and effective business partner to Supply Chain Finance, Commercial Finance and Corporate FP&A leaders.

Position location: This role can be based out of the Fortune Brand Innovations Deerfield, IL, Oak Creek, WI, Maumee, OH or North Olmsted, OH facilities following a hybrid work schedule. Our Hybrid work schedule provides associates the flexibility to work remotely Monday and Friday while being in the office Tuesday – Thursday.

WHAT YOU WILL BE DOING:

Lead annual planning and monthly forecasting process for FBIN Supply Chain, partnering with Finance Leaders and their teams to deliver against financial targets and appropriately communicate risks and opportunities to the leadership team Ownership of Supply Chain messaging throughout the organization to ensure one source of truth and story consistency, inclusive of file documentation for record keeping. Develop and implement a forecast management process that measures performance against targets ( accuracy) Develop and effectively communicate timelines for all deliverables, including but not limited to Plan, ME Close, Forecast and reporting. Prepare and communicate consolidated reporting for plan, forecast and actuals (single source of truth), including commentary with drivers based on activity and results within the business Consolidate Total FBIN commentary for the Supply Chain Leadership, VP of Finance, and submissions to Fortune Brands Innovations (FBIN) FP&A Review forecast assumptions, drivers, and variances (bridge) with Commercial Finance and Supply Chain leadership Lead / coordinate the preparation of Monthly Business Review (MBR) / Mid-Quarter Strategy Review (MQSR) / Quarterly Business Review (QBR) presentations Perform ad hoc analysis and lead special projects to support the Supply Chain finance organization Identify improvements to operating fundamentals and processes, plans and leads the execution of process improvements and drives a culture of continuous improvement Manages and mentors a team of financial analysts to provide support, coaching and development

Qualifications

BASIC QUALIFICATIONS:

Bachelor’s degree in Finance, Accounting, or related field is required. Minimum of 5+ years of relevant work experience in Finance, Accounting, or supply chain type roles. 7+ years of experience preferred. 3+ years of team supervisory or management experience FP&A leadership experience required Experience/ understanding of complex supply chains Demonstrated success as a strategic business partner Strong communication throughout all levels of the organization (written and oral) Excellent strategic-thinking, analytical and problem-solving skills Must be a team player with the ability to think conceptually, be flexible and strategic Able to travel approximately 5%, as required

PREFERRED QUALIFICATIONS:

MBA and/or CPA preferred Acquisition integration experience 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.

  • Sr. Manager, FP&A Operations

    3 weeks ago

    Oak Creek, United States Fortune Brands Home & Security Full time

    The Sr. Manager, FP&A Operations provides financial leadership and oversight to the FBIN Supply Chain FP&A team for driving reporting, forecasting, and planning functions, partnering cross functionally to provide strategic and tactical insight identi Operations, Manager, Leadership, Supply Chain, Business Partner, Operation, Manufacturing

  • Sr. Manager, FP&A Operations

    3 weeks ago

    Oak Creek, 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...

  • Sr. Manager, FP&A Operations

    3 weeks ago

    Oak Creek, 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...

  • Sr. Manager, FP&A Operations

    3 weeks ago

    Oak Creek, 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...

  • Sr. Manager, FP&A Operations

    3 weeks ago

    Oak Creek, United States Fortune Brands Full time

    Company DescriptionAt 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...

  • FP&A Analyst

    4 weeks ago

    Oak Park, United States CrossFire Group Full time

    Job DescriptionJob DescriptionWe have a great client that is looking for an FP&A Analyst in Oak Park, MI!Essential Duties & Responsibilities Support the forecasting and planning process through analysis of actual results and variances to forecast and budgetOwn the data management and maintenance of the Company’s forecasting/planning software, Workday...

  • FP&A Analyst

    2 weeks ago

    Oak Park, United States CrossFire Group Full time

    Job DescriptionJob DescriptionWe have a great client that is looking for an FP&A Analyst in Oak Park, MI!Essential Duties & Responsibilities Support the forecasting and planning process through analysis of actual results and variances to forecast and budgetOwn the data management and maintenance of the Company’s forecasting/planning software, Workday...

  • FP&A Analyst

    1 week ago

    Oak Park, United States CrossFire Group Full time

    Job DescriptionJob DescriptionWe have a great client that is looking for an FP&A Analyst in Oak Park, MI!Essential Duties & Responsibilities Support the forecasting and planning process through analysis of actual results and variances to forecast and budgetOwn the data management and maintenance of the Company’s forecasting/planning software, Workday...

  • Sr. Financial Analyst

    1 week ago

    Oak Creek, United States Urban Effects Cabinetry Full time

    Job Description As a Sr. Financial Analyst you will play a critical role in our financial reporting & planning processes, providing in-depth analysis to the FP&A team and supports the Sales VPs in partnership with the Sales Finance team for our Security business unit. You will help to identify opportunities for profit improvement and to drive above...

  • Financial, Planning

    3 weeks ago

    Oak Park, United States Bollinger Motors Full time

    Job DescriptionJob DescriptionDescription:Bollinger Motors is seeking a Financial, Planning & Analysis (FP&A) Analyst. This position reports to our Senior FP&A Analyst. This is an in-person role at the company’s Oak Park, MI headquarters.Essential Duties & ResponsibilitiesSupport the forecasting and planning process through analysis of actual results and...

  • Financial, Planning

    2 weeks ago

    Oak Park, United States Bollinger Motors Full time

    Job DescriptionJob DescriptionDescription:Bollinger Motors is seeking a Financial, Planning & Analysis (FP&A) Analyst. This position reports to our Senior FP&A Analyst. This is an in-person role at the company’s Oak Park, MI headquarters.Essential Duties & ResponsibilitiesSupport the forecasting and planning process through analysis of actual results and...

  • Financial, Planning

    3 weeks ago

    Oak Park, United States Bollinger Motors Full time

    Job Type Full-time Description Bollinger Motors is seeking a Financial, Planning & Analysis (FP&A) Analyst. This position reports to our Senior FP&A Analyst. This is an in-person role at the company's Oak Park, MI headquarters. Essential Duties & Responsibilities Support the forecasting and planning process through analysis of actual results and variances...

  • Financial, Planning

    7 days ago

    Oak Park, United States Bollinger Motors Full time

    Job DescriptionJob DescriptionDescription:Bollinger Motors is seeking a Financial, Planning & Analysis (FP&A) Analyst. This position reports to our Senior FP&A Analyst. This is an in-person role at the company’s Oak Park, MI headquarters.Essential Duties & ResponsibilitiesSupport the forecasting and planning process through analysis of actual results and...

  • Financial, Planning

    2 weeks ago

    Oak Park, United States Bollinger Motors Full time

    Job DescriptionJob DescriptionDescription:Bollinger Motors is seeking a Financial, Planning & Analysis (FP&A) Analyst. This position reports to our Senior FP&A Analyst. This is an in-person role at the company’s Oak Park, MI headquarters.Essential Duties & ResponsibilitiesSupport the forecasting and planning process through analysis of actual results and...

  • Financial, Planning

    2 weeks ago

    Oak Park, United States Bollinger Motors Full time

    Job Type Full-time Description Bollinger Motors is seeking a Financial, Planning & Analysis (FP&A) Analyst. This position reports to our Senior FP&A Analyst. This is an in-person role at the company's Oak Park, MI headquarters. Essential Duties & Responsibilities Support the forecasting and planning process through analysis of actual results and variances...

  • Fp&a Analyst Ii

    2 days ago

    Oak Brook, United States ACE Hardware Full time

    The primary role of the FP&A Analyst II - Retail Operations is to support the Retail Operations Management team in managing operating expense budgets; preparing field performance and program performance reporting; executing retail incentive programs for retailers; and completing critical FP&A processes, including the annual budget and monthly projections....

  • District Manager

    3 weeks ago

    Battle Creek, United States District Manager Full time

    Description Using your past leadership experience, you will: Grow a portfolio of successful businesses: Develop district-level strategies to achieve each restaurant's financial, operational and customer-service goals, while addressing each unit's unique strengths and challenges. Develop and execute store level plans that build sales, increase profits and...

  • Corporate Accountant

    3 weeks ago

    Oak Creek, United States Stella & Chewy's Full time

    At Stella & Chewys, its our mission to help pets and pet parents thrive through the love of raw. If that noble mission appeals to you, wed love to talk to you about joining our pack. We are located in Oak Creek, WI, a suburb south of Milwaukee. Our teams make this company everything it is today, and youll feel this energy throughout every aspect of our...

  • Corporate Accountant

    3 weeks ago

    Oak Creek, United States Stella & Chewy's Full time

    At Stella & Chewys, its our mission to help pets and pet parents thrive through the love of raw. If that noble mission appeals to you, wed love to talk to you about joining our pack. We are located in Oak Creek, WI, a suburb south of Milwaukee. Our teams make this company everything it is today, and youll feel this energy throughout every aspect of our...

  • Corporate Accountant

    2 weeks ago

    Oak Creek, United States Stella & Chewy's Full time

    At Stella & Chewys, its our mission to help pets and pet parents thrive through the love of raw. If that noble mission appeals to you, wed love to talk to you about joining our pack. We are located in Oak Creek, WI, a suburb south of Milwaukee. Our teams make this company everything it is today, and youll feel this energy throughout every aspect of our...