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 market revenue growth.
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 Oak Creek, WI to foster better collaboration, connection, and innovation.
WHAT YOU WILL BE DOING :
- 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.
- 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
PREFERRED QUALIFICATIONS :
- Previous experience supporting sales teams and financial planning
- Previous experience with Oracle EBS, HFM, Essbase, Tableau
Additional Information
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 here
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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