Job Description
As part of the FP&A function within the Centers of Excellence (CoE) finance team, the Senior Financial Analyst will act as a primary finance business partner to our Global Product Development & Innovation (GPD&I) organization.
This role will engage in various aspects of financial modeling , business case development , three-year strategic plans , and operational analysis that enable strategic product decisions at both the portfolio and project level.
This role will serve as a key source of financial information for senior corporate management.
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 North Olmsted, OH to foster better collaboration, connection, and innovation.
WHAT YOU WILL BE DOING :
- Partner with GPD&I teams (Product Development Strategy, Innovation) to provide strategic financial support in assessing the most impactful product development opportunities
- Provide business decision support by modeling various investment scenarios and evaluating the financial impact of each scenario through discounted cash flow analysis
- Assist with total business case development for each project, including market data & trends analysis, price / volume / mix analysis, revenue and profit walks, BOM validation and other KPIs as deemed necessary
- Establish a common financial model across all business units to drive efficiencies in the financial modeling processes that are used to make strategic portfolio decisions
- Draw insights from actual results and support substance-wise development of long-term start plans, annual budgets, and quarterly forecasts.
- Prepare monthly and quarterly financial reports to support executive level presentations
Qualifications
BASIC QUALIFICATIONS :
- Bachelor’s degree in Accounting or Finance required
- 5+ years of experience in finance, accounting, or related field
- Continuous improvement mindset
- Ability to communicate financial information in a manner that facilitates strategic decision making
PREFERRED QUALIFICATIONS :
- Familiarity with Excel, PowerPoint, SAP Business Planning and Consolidation (BPC), Tableau Desktop, Qliksense
- Experience with product development, new-to-market innovations, make-vs-buy, or cost of complexity analyses
- Experience in Building Products or CPG or design-to-manufacture environment is 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.
Fortune Brands Innovation (FBIN) is built on industry-leading brands and innovation within our operating segments : water, outdoors and security.
We have an impressive track record of strong financial results, market outperformance and growth, which translates into career and professional growth opportunities for associates.
Please visit our website at fbin.com to learn more
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 protected characteristic.
Reasonable Accommodations
FBIN is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please contact us at FBIN.
[email protected] and let us know the nature of your request along with your contact information.
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