Senior Financial Analyst Moen
Deerfield, WI - USA
Job Summary
The Senior Financial Analyst plays a critical role in supporting financial reporting planning and analysis processes within the Moen U.S. BU Sales and Channel Finance team. This individual will be a strategic partner to the Moen U.S. Wholesale Commercial Sales and Marketing teams providing insights that drive financial performance enhance profitability and support business decision-making.
Position location: Deerfield IL - Hybrid (Flexibility to work from home Mondays and Fridays)
RESPONSIBLIITIES:
What you will be doing
- Serve as the Finance Partner for the NonSingle Family and VIP Plumber commercial teams delivering strategic financial guidance and decision support to Wholesale Sales including customer profitability assessments and accounting/forecasting insights and ad hoc analysis.
- Partner with Sales and Channel on period cost budgets (ASM/SG&A) including managing accruals forecasting and facilitating reviews.
- Act as the primary finance lead for the new rebate automation tooldriving software implementation leading cross-functional coordination and providing ongoing postgolive support.
- Support month-end close by delivering accurate and timely monthly and quarterly financial submissions for business partners and finance peers.
- Develop deep expertise in customer Gross-to-Net (GTN) programs; oversee GTN calculations ensuring accuracy and compliance with GAAP.
- Partner with Sales Revenue Growth Management (RGM) and Channel teams to evaluate new business opportunities and proposals with sound financial analysis.
- Complete journal entries and balance sheet reconciliations to support Wholesale GTN sales calculations and operating expense accuracy.
- Assist with quarterly and annual audit requests by providing clear complete and timely financial documentation.
Qualifications :
REQUIRED QUALIFICATIONS:
- Bachelors degree in Finance Accounting Business or a related field.
- 5 years of experience in finance accounting or related field required. 7 years of experience preferred.
- Strong analytical skills with the ability to interpret financial data and provide insights.
- Advanced proficiency in Microsoft Excel; experience with PowerPoint Word and financial modeling.
- Excellent communication and presentation skills with the ability to work across various levels of the organization.
- Ability to manage multiple priorities in a fast-paced environment with minimal supervision.
- Experience supporting software implementations and contributing to project management activities.
- Demonstrated ownership mindset with strong accountability and follow-through.
PREFERRED QUALIFICATIONS:
- MBA CPA or CMA is a plus.
- Experience with financial systems such as Oracle SAP BPC HFM Essbase or Tableau.
- Previous experience in sales finance commercial finance or supporting cross-functional teams.
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: $90000 USD - $120000 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.
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Remote Work :
No
Employment Type :
Full-time
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