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Financial Analyst, FP&A - Deerfield, United States - Fortune Brands Innovations
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.
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 here.Job Description
The Financial Analyst will support the FP&A function within the Centers of Excellence (CoE) in various aspects of analysis and planning, including short-term and interim forecasts, three-year strategic plans, operational analysis, and project management.
This is a
hybrid role that can be based in our Deerfield, IL or North Olmsted, OH offices.
You will work in the office on Tuesdays, Wednesdays, and Thursdays while having the ability to work from home on Mondays and Fridays.
WHAT YOU WILL BE DOING:
Prepare analytical reviews of monthly CoE results, forecasts, annual budgets, and three-year strategic plans.
Coordinate the preparation of monthly financial forecast submissions, ensuring the timeliness and accuracy of the consolidated results.
Collaborate with corporate functions and CoE finance teams to develop and enhance driver-based planning and forecasting tools, as well as overall FP&A process improvements.
Prepare monthly and quarterly financial reports and analysis for FP&A and the CoE leadership team.Provide business decision support by developing financial models for various scenarios and evaluating the financial impact of each scenario through discounted cash flow analysis.
Conduct ad hoc data analysis by creating customized Excel tools and performing advanced Excel modeling.Responsible for special projects as assigned.
Qualifications
BASIC QUALIFICATIONS:
Bachelor's degree in Accounting or Finance required.
2+ years of experience in finance, accounting, or related field.
Proven strong analytical and problem-solving skills
PREFERRED QUALIFICATIONS:
Familiarity with Excel, PowerPoint, SAP Business Planning and Consolidation (BPC), Tableau Desktop, Qliksense
Experience in Building Products or CPG is 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, 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 more.Equal 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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