Sr. Analyst, Finance
Sr. Analyst, Finance
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Job Description
ABOUT THE JOB:
The Senior Analyst Finance Operations is a key position reporting to the Controller in the C-Box Operations team. They will support the performance management of the Winnipeg manufacturing operations. This position will be responsible for aspects of budgeting forecasting monthly close compliance reporting performance analysis and special projects as they arise. This position requires the ability to work effectively individually and on teams within a matrix organization while handling multiple priorities across functions and levels throughout the business. In addition this position requires a developing knowledge in accounting finance financial control systems information analysis and reporting.
YOUR ROLE:
- Assists with the preparation and review of the annual budget periodic forecasts and operating plans.
- Performs assigned close tasks accurately and timely.
- Prepares assigned journal entries and account reconciliations and substantiations.
- Assists with the assessment of monthly financial performance including root cause analysis and highlighting performance improvement areas to the operations team.
- Performs profitability assessments on product lines customers capital investments and other business decisions.
- Ensures financial integrity by following established procedures and company internal controls that are in accordance with Generally Accepted Accounting Principles (GAAP) MasterBrand policies Code of Conduct and other applicable guidelines. Ensures the financial statements are prepared in the same accordance.
- Performs financial modeling and trend and sensitivity analyses.
- Assists in the maintenance and accuracy of standard costing.
- Prepares and coordinates capital expenditure requests as well as participates in long term capital planning.
- Plans and leads annual inventory count and ensures effective controls for an accurate count
- Supports inventory and other asset control.
- Develops detailed knowledge of accounting systems such as Oracle Planning and Budgeting Cloud Services/ SmartView Insight and Friedman).
- Maintains financial integrity by following established procedures policies and internal controls.
- Maintains professional and technical accounting knowledge through appropriate training and education.
- Develops in-depth knowledge of all MasterBrand strategic business units. Leverages ideas from other reviews and co-workers to provide value-added recommendations and best practices to others.
- Demonstrates teamwork by responsively collaborating with the Finance management and staff sharing information and ideas proactively seeking and accepting constructive feedback.
- Consistently demonstrates the MasterBrand Way positioning the company for growth and helping identify opportunities to reduce waste complexity and improve our work environment.
- Participates in company efforts related to ethics and compliance activities.
- Performs other duties and participates in special projects as assigned.
PHYSICAL REQUIREMENTS:
The individual must be able to remain in a stationary position for 90% of the time and constantly operate a computer and other office productivity machinery such as a calculator copy machine and computer printer. This includes typing clicking and writing. Frequently positions self to maintain information in drawers and shelving. The ability to communicate information and ideas so others will understand. Must be able to exchange accurate information. Ability to read documents emails and computer screens as well as see details on printed materials and presentations. Consistently works in an indoor setting.
WORK ENVIRONMENT:
This position is hybrid - work from home / on-site at the Winnipeg MB KC Manufacturing Plant where the individual should be able to work efficiently and independently from the manufacturing facility to complete assigned tasks and meet deadlines. When working at the Winnipeg facility the individual must effectively communicate with others in the office and may need to occasionally lift up to 15 pounds. Additionally the individual is expected to travel 5% to 10% of the time to support other sites physical inventories attend finance conferences and participate in other lean events. This travel will require overnight stays and might last multiple days.
Qualifications :
QUALIFICATIONS:
- An undergraduate degree in Accounting (Finance Economics or equivalent also to be considered).
- Certified Public Accountant (or Chartered Accountant equivalent) Certified Management Accountant and/or Master of Business Administration preferred.
- Minimum 1-3 years of accounting experience - with manufacturing experience preferred.
- Working knowledge of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS) Sarbanes Oxley cost accounting and accounting acumen.
- Positive and solution-orientated attitude and approach.
- Excellent communication (oral and written) and interpersonal skills enabling for effective cross-functional collaboration required.
- Strong analytical skills and the ability to shape complex data into meaningful operational analysis.
- Highly organized with the ability to multi-task and manage a diverse spectrum of tasks and responsibilities timely.
- Proficient in the use of Microsoft Office Suite (PowerPoint Word Outlook). Intermediate or advanced Excel skills required.
- Knowledge and experience Enterprise Resource Planning (ERP) and/or Material Requirements Planning (MRP) such as Oracle and Mainframe are preferred.
- Ability to travel 5-10% annually (North America).
Additional Information :
For nearly 70 years MasterBrand has been shaping the places where people come together enriching lives and creating meaningful memories for our customers. That combined with our stylish products expansive dealer and retail network and dedicated associates has helped make us the number one North American residential cabinet business. Our unique culture of continuous improvement is based on trusting the tools empowering the team and moving forward and is kept alive by our more than 14000 associates across 20 plus manufacturing facility and offices. Visit to learn more and join us in building great experiences together!
Equal Employment Opportunity
MasterBrand Cabinets LLC is an equal opportunity employer. MasterBrand Cabinets LLCs policy is not to discriminate against any applicant or employee based on race color religion sex gender identity or expression national origin ancestry age disability/handicap status marital status military status sexual orientation genetic history or information or any other basis protected by federal state or local laws. MasterBrand Cabinets LLC also prohibits harassment of applicants or employees based on any of these protected categories. It is also MasterBrand Cabinets LLCs policy to comply with all applicable federal state and local laws respecting consideration of unemployment status in making hiring decisions.
Reasonable Accommodations
MasterBrand Cabinets LLC is committed to working with and providing reasonable accommodations to individuals with disabilities. If you have a disability and wish to discuss potential accommodations related to applying for employment please contact us at .
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
