Senior Financial Analyst

1 month ago

Oak Creek, United States Fortune Brands Full time

Company Description

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 Security BU Finance team is a business partner to the BU President and his team. While reporting to the Sr Manager, Sales Finance the Sr. Financial Analyst plays 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. This role helps to identify opportunities for profit improvement and to drive above market revenue growth. This individual will be a strategic business partner for the Sales Organization. This is an excellent opportunity to partner with executive leaders and cross-functional teams. This position will frequently be the financial representative on selected core teams.

RESPONSIBLIITIES:

Develop, analyze, and report on the annual operating plan as well as monthly reforecasts for the North American customer accounts and sales departments’ expenses.  Analysis of sales, allowances, and SG&A at month-end to provide accurate, relevant and timely input for sales and finance decision making. Analysis of proposed new sales pricing and promotions, including incremental and fully allocated analysis of key new promotions; review of price changes and impact on future results. Review of price elasticity for key promotions, and recommendation of pricing/programs to optimize sales and profitability. Foster M&A integration to help streamline and improve processes. Provide the sales team with ad hoc requests as needed. Assist in production of monthly reports and participate in various department projects and assignments where appropriate.

Qualifications

BASIC QUALIFICATIONS:

Bachelor’s Degree in Accounting, Finance, or related field required. 5+ years Finance / Analytical experience required. 7+ years of experience preferred. Strong proficiency in Microsoft Excel. Moderate proficiency with Microsoft PowerPoint, Access and Word Must communicate and present, both verbally and in writing, extremely proficiently to a broad range of staff. Teaching, motivating and persuading individuals throughout the organization is a critical competency for this position Must demonstrate strong analytical skills and understand financial concepts intimately and be able to teach them to others. Must understand accounting concepts and know how to research actual versus expected results

PREFERRED QUALIFICATIONS:

Previous experience supporting sales teams and financial planning Previous experience with Oracle EBS, HFM, Essbase, Tableau

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.

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