Jobs
>
Deerfield Beach

    Financial Analyst, FP&A - Deerfield, United States - Fortune Brands Innovations

    Default job background
    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 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 role will serve as a key source of financial information for senior corporate 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 Accommodations

    FBIN 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.

    #J-18808-Ljbffr

  • CURION

    Senior FP&A Analyst

    3 weeks ago


    CURION Deerfield, United States

    At Curion, We Connect Brands to People. Our expertise and passionate pursuit of insights enable our clients to make informed decisions that drive meaningful impact. Our vision? Advancing the way brands connect to people to build a better future. Our core values: Integrity, Resili ...

  • Insight Global

    Senior FP&A Analyst

    3 weeks ago


    Insight Global Deerfield, United States

    Day to Day: · Insight Global's medical waste management client is seeking a Senior FP&A Analyst who will be responsible for providing strategic P&L and finance analysis for SCS Operations Leadership. Works directly with FP&A regional finance managers and RVPs/DOMs to drive forwa ...

  • AmTrust Financial

    FP&A Analyst III

    1 week ago


    AmTrust Financial Boca Raton, United States

    FP&A Analyst III - Claims · Job LocationsUS-United StatesRequisition ID CategoryAnalyticsPosition TypeRegular Full-TimeOverview · As a member of the Claims FP&A team, the Analytics Specialist III is responsible for supporting the Claims organization by assisting leadership in bud ...


  • Fortune Brands Innovations Deerfield, United States

    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 accou ...


  • Fortune Brands Innovations Deerfield, United States

    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 accou ...

  • Chronos Consulting

    FP&A Analyst

    3 weeks ago


    Chronos Consulting Fort Lauderdale, United States

    Our client is the market leader in monitoring, self-healing, and analyzing customers' virtual environments, in the cloud or on-premises. They are a fast-growing company currently looking for great people to join them on the ride to be the next unicorn. · Reporting to the Director ...

  • Cloud Software Group

    FP&A Analyst

    5 days ago


    Cloud Software Group Fort Lauderdale, United States

    About This Team: · FP&A G&A Finance team provides budgeting, forecast, analysis and investment modeling support to the CFO and NetScaler eCommerce Executive teams. · Job Description/Responsibilities: Specific support to the G&A and NetScaler eCommerce teams managing Operating E ...

  • Cloud Software Group, Inc.

    FP&A Analyst

    1 week ago


    Cloud Software Group, Inc. Fort Lauderdale, United States

    About This Team: · FP&A G&A Finance team provides budgeting, forecast, analysis and investment modeling support to the CFO and NetScaler eCommerce Executive teams. · Job Description/Responsibilities: · Specific support to the G&A and NetScaler eCommerce teams managing Operatin ...

  • Citrix Systems Inc

    FP&A Analyst

    6 days ago


    Citrix Systems Inc Fort Lauderdale, United States

    About This Team: · FP&A G&A Finance team provides budgeting, forecast, analysis and investment modeling support to the CFO and NetScaler eCommerce Executive teams. · Job Description/Responsibilities: · Specific support to the G&A and NetScaler eCommerce teams managing Operating ...

  • Creative Financial Staffing

    Senior FP&A Analyst

    3 weeks ago


    Creative Financial Staffing Fort Lauderdale, United States

    Senior FP&A Analyst: Well-established organization located in Ft. Lauderdale. · Why take a Senior FP&A Analyst role with this company? · Join a well-established company, well known company in the financial services industry. · Enjoy a comprehensive benefits package, including me ...

  • Creative Financial Staffing

    Senior FP&A Analyst

    1 week ago


    Creative Financial Staffing Fort Lauderdale, United States

    Senior FP&A Analyst: Well-established organization located in Ft. Lauderdale. · Why take a Senior FP&A Analyst role with this company? · Join a well-established company, well known company in the financial services industry. · Enjoy a comprehensive benefits package, including ...

  • Creative Financial Staffing

    Sr. FP&A Analyst

    2 weeks ago


    Creative Financial Staffing Fort Lauderdale, United States

    Senior FP&A Analyst · Fully Remote · plus bonus · About the Company and the Sr. FP&A Analyst opportunity. · Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago. · Why this comp ...


  • LHH Deerfield, United States

    LHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning manageme ...


  • LHH Deerfield, United States

    LHH · is partnering with a global publicly traded services company in Deerfield, IL on a · Senior Financial Analyst · opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning ...


  • LHH Deerfield, United States

    LHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning manageme ...


  • Lee Hecht Harrison Nederland B.V. Deerfield, United States

    LHH · is partnering with a global publicly traded services company in Deerfield, IL, on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will support the Senior Manager of FP&A with financial analysis, capital planning management ...

  • Team Builders Recruiting and Consulting, LLC

    Sr. Financial Analyst

    3 weeks ago


    Team Builders Recruiting and Consulting, LLC Deerfield, United States

    Senior FP&A Analyst (Hybrid) · About Us · Our company delivers solutions and drives innovations that protect the environment, people, and public health. This includes working to create a more sustainable, shared future. Our innovative solutions make a difference in people's liv ...

  • Butterfly Effects

    Financial Analyst

    3 weeks ago


    Butterfly Effects Deerfield Beach, United States

    The Financial Analyst role at Butterfly Effects is a highly visible position in the fast growing, dynamic autism services industry. Butterfly Effects is a private equity backed company where the Financial Analyst will be relied upon heavily to create strategic insights to drive s ...


  • Money Fit by DRS Deerfield Beach, United States

    JM Family's Finance Analyst Rotation Program consists of three 12-month rotations through finance roles and is designed to provide you with the capabilities, exposure, and development needed to accelerate your career. · Each 12-month rotation in different business units will hel ...


  • Vantage Specialty Chemicals Deerfield, United States

    Vantage is a fast-growing, leading global supplier of naturally derived specialty ingredients and formulations that cater to the evolving needs of consumer and industrial markets. Through our chemistries, our customer focus and our vertically integrated farming, manufacturing, an ...