Senior Financial Analyst Inventory & S&OP
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Job Location:
Deerfield, WI - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
The primary objective of this role is to partner with the Inventory and S&OP teams to provide financial assistance for development of KPIs in addition to supporting the annual financial planning monthly forecasting and reporting processes across FBIN in an efficient and sustainable manner partnering to deliver against financial targets and appropriately communicate risks and opportunities to the leadership teams.
Position location: Deerfield IL - Hybrid (Flexibility to work from home Mondays and Fridays)
RESPONSIBLIITIES:
What you will be doing
S&OP:
- Participate in monthly S&OP processes to provide financial assistance and alignment across finance and supply chain
- Partner with supply chain and commercial finance teams to align on volumes for plan and forecast
- Identify and implement process improvement opportunities in reporting and communication
- Appropriately communicate risks and opportunities to the finance leadership team
- Develop and implement KPIs for financial accuracy
- Perform ad hoc analysis as needed
Inventory:
- Partner with FBIN inventory teams to build annual Plan and monthly Forecast for Inventory across FBIN
- Prepare monthly commentary with business drivers for forecast changes
- Consolidate FBIN commentary for final reporting and submissions
- Review forecast assumptions drivers and variances with Ops Finance leadership
- Lead plan/ forecast creation reporting and forecasting from a finance perspective
- Support OSMI analysis to reduce exposure and drive awareness
- Partner with commercial teams on annual deletions process
Qualifications :
BASIC QUALIFICATIONS:
- Bachelors degree in Finance or Accounting is required
- 5-7 years of experience in finance accounting or related field required preferably in a supply chain or manufacturing environment. 7 years of experience preferred
- Self-starter who has had success working in ambiguous situations
- Excellent communication skills- written and verbal
- Strong analytic skills
- MS office skills required
- Must be a team player with the ability to think conceptually be flexible and strategic
- Have an enterprise-wide mindset and seek to influence business partners to do the same
- Ability to engage with and work across all levels of the organization
- Demonstrated success working with cross-functional teams and business partners
PREFERRED QUALIFICATIONS:
- SAP and Oracle experience preferred
- Supply Chain Finance experience
- Working Capital / Balance Sheet experience
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: $75000 USD - $115000 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 adoption benefits and more. We offer numerous ERGs (Employee Resource Groups) to foster a sense of belonging for all associates.
Fortune Brands is built on industry-leading brands and innovation within the high-growth categories of water outdoors and security. The Company makes innovative products for residential and commercial environments with a growing focus on digital solutions and products that add luxury contribute to safety and enhance sustainability. To learn more visit our website at .
Equal Employment Opportunity
Fortune Brands is an equal opportunity employer. Fortune Brands 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
Fortune Brands 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 and let us know the nature of your request along with your contact information.
Important Notice: Protect Yourself from Fraudulent Job Postings
To protect yourself from fraudulent job postings or recruitment scams please note that Fortune Brands job postings are exclusively hosted on our website at via our SmartRecruiters platform. Fortune Brands will never request banking information or sensitive personal details until an offer of employment has been accepted and the onboarding process begins.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Inventory Control
- Microsoft Access
- Pivot tables
- Root cause Analysis
- SAP
- Supply Chain Experience
- Microsoft Dynamics Navision
- Warehouse Management System
- Microsoft Excel
- ERP Systems
- Logistics
- MRP
About Company
Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have ... View more
