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Lead Financial Analyst, Planning
3 weeks ago
Fortune Brands Deerfield, United StatesCompany 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, ...
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Senior Demand Planning Analyst
4 weeks ago
Aligned Solutions Inc Boca Raton, United StatesJob Description · Job Description · Position Overview: The role of the Senior Demand Planner is pivotal in managing the forecasting operations, blending business intelligence with insights derived from sales data, new product launches, marketing strategies, and historical shipp ...
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Senior Demand Planning Analyst
3 weeks ago
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Financial Planning Analyst
3 weeks ago
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Senior Demand Planning Analyst
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Financial Planning Analyst
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Director, Procurement
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Inventory Planning Analyst
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Analyst, Financial Planning
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Analyst, Financial Planning
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Transportation Planning Analyst
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Transportation Planning Analyst
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Edi Analyst
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Board Certified Behavior Analyst
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Data Governance Lead
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Government Market Analyst
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Technical Support Analyst
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Lead Financial Analyst, Planning - Deerfield, United States - Fortune Brands
Description
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 hereJob Description
The Lead Financial Analyst, Planning & Reporting, is a pivotal role responsible for leading and supporting the Long-term and Annual Plan cycles for total Fortune Brands Innovations.
This role will understand the business drivers, key performance indicators of the business, and highlight financial trends that could hinder or accelerate financial impact.
Serves as a prime source of financial information provided to senior management to communicate the financial progress and impact of consolidated Fortune Brands.
Position location:
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 Deerfield, IL, to foster better collaboration, connection, and innovation.
WHAT YOU WILL BE DOING:
Drive the development and consolidation of financial guidance and targets for the Long-term and Annual Plans across the income statement, balance sheet and cash flow statements
Collaborate with Business Units and Central functions to enhance and drive cross-functional alignment and effectiveness
Develop financial models for various scenarios and evaluate the financial impact of each scenario
Prepare monthly reporting and provide management with insightful analysis and insights to make optimal business decisions
Lead the continuous improvement of financial processes and systems
Think analytically, focus on the big picture, and be able to drill into the detail and disseminate key insights
Synthesize large data sets that provide insightful analysis in support of the business
Operate independently, be flexible in a changing environment and challenge the status quo
Qualifications
BASIC QUALIFICATIONS:
Bachelor's Degree in Finance, Business, or related field required
7+ of experience in finance, business, or related field required
Advanced proficiency in Excel, with the ability to navigate complex financial models and data
Exceptional data storytelling and advanced PowerPoint skills
Strong organizational skills and experience in establishing new processes
Resourceful with a proactive attitude and the ability to work in ambiguous situations
PREFERRED QUALIFICATIONS:
Master's Degree preferred
Background in finance or broad business knowledge preferred
Additional Information
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 to learn moreEqual 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 AccommodationsFBIN 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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