Senior Financial Analyst FP&A
Senior Financial Analyst FP&A
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Salary Not Disclosed
1 Vacancy
Job Description
JOB DESCRIPTION:
The Senior Financial Planning & Analysis (FP&A) Analyst plays a key role in driving the consolidation of budgets and forecasts for Water BU Finance. This position is responsible for developing repeatable reporting and analysis processes collaborating with various functional leaders to identify cost opportunities and risk and ensuring accurate and timely financial reporting.
Position location: Deerfield IL - Hybrid (On-site Tuesday Wednesday and Thursday)
RESPONSIBLIITIES:
What you will be doing
- Lead and assist in the preparation consolidation and review of annual budgets and recurring forecasts for Water BU Finance utilizing financial modeling time-series analysis and graphic presentation of financial data.
- Develop and coordinate reporting and analysis processes for consolidating budgets and monthly forecasts for Water BU Finance.
- Lead monthly and quarterly variance analysis of Water BU performance against budget forecast and prior year.
- Prepare and deliver accurate timely and insightful financial reports for Water BU leadership.
- Communicate financial results and forecasts to Water BU budget owners in a clear and actionable manner.
- Identify opportunities for process optimization automation and harmonization to enhance the efficiency and accuracy of FP&A activities.
- Lead ad hoc reporting or analysis in support of special projects.
Qualifications :
- Bachelors degree in finance accounting business administration or related field required.
- 5 years of experience in finance accounting or related field required. 7 years of experience preferred.
- Strong organizational communication and analytical skills.
- Previous experience with financial modeling and proficiency with spreadsheet programs and financial modeling development.
- Previous experience with Oracle SmartView and SAP GUI (Graphical User Interface).
Additional Information :
Fortune Brands believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is Hiring Pay Range: $70000 USD - $110000 USD. Please note that actual salaries may vary within the range or be above or below the range based on factors including but not limited to education training experience professional achievement business need and addition to base salary employees will participate in either an annual bonus plan based on company and individual performance or a role-based sales incentive plan.
At Fortune Brands 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 Employee Resource Groups to support inclusivity and our associates feeling of belonging at work.
Fortune Brands is a brand innovation and channel leader focused on exciting supercharged categories in the home products security and commercial building markets. Our portfolio of brands includes Moen House of Rohl Aqualisa SpringWell Therma-Tru Larson Fiberon Master Lock SentrySafe and Yale residential.
Fortune Brands is headquartered in Deerfield Illinois and trades on the NYSE as FBIN
Equal Employment Opportunity:
FBIN is an equal employment opportunity employer and does not discriminate against any applicant based on race color religion sex gender identity or expression national origin ancestry age disability 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 accommodation to applicants with disabilities. If you need a reasonable accommodation for any part of the application or interview process please contact us at and let us know the nature of your request along with your contact information. Resumes submitted to this email address will not be responded to.
To protect yourself from fraudulent job postings or recruitment scams please note that FBIN job postings are exclusively hosted on our careers page at Work :
No
Employment Type :
Full-time
Employment Type
Full-time
