Jobs
>
Hartford

    Senior Financial Planning - Hartford, United States - Broan-NuTone

    Default job background
    Description


    Broan-NuTone leads the residential ventilation industry with innovative products such as auto sensing range hoods, germ killing ventilation fans, and fresh air systems, all supported by our award-winning customer excellence team.

    Broan-NuTone provides better quality of air for better quality of life.

    One of many companies within Madison Industries all doing our part to make the world safer, healthier, and more productive.

    Our employees are entrepreneurs who have a strong bias for driving bold action and trust each other to compete and win as a team.

    This is a hybrid role requiring some onsite work at our Hartford, WI location.


    Job Summary:


    We are currently seeking a Senior Financial Planning & Analysis Analyst located in our Broan NuTone office in Hartford, WI.

    This role will report to the Global Director, Financial Planning & Analysis.

    The position will become a true thought partner for senior management and executive leadership and will be expected to deliver consistently high-quality business insights, analytics, and actionable recommendations.

    This role will also play a large part in the ongoing continuous improvement efforts focused on process development and simplification.


    Job Responsibilities:


    Assist consolidation of quarterly forecast and annual budget planning processesWork with Operations and Commercial partners to bridge key performance drivers to financial resultsDrive process improvement of current FP&A and finance functions through tool-building, process automation, and process streamlining to provide impactful, actionable analytics in a timely mannerOversight of new, machine learning driven analytics platform, and working directly with 3 rd party consultants to consistently improve the environment and ensure accuracy of data.

    Prepare analytics and maintain reporting for all SG&A, pricing, and cost related analysis on a monthly basisAnalyze financial data to identify trends, patterns and areas of concern that require attention, and provide recommendations in line with current business strategyPrepare and collect Monthly Performance Review analytics and presentation dataAd hoc projects and analysis as necessaryMinimum Requirements:
    Bachelor's degree in finance or accounting3+ years of relevant FP&A experienceAdvanced proficiency in Microsoft Excel (e.g., multi-criteria index match, Power Query, Power Pivot, etc.)

    Intermediate proficiency with Microsoft PowerPoint; the ability to construct presentations for audiences at all levels of the organizationA broad understanding of BI tools, such as SAP Business Objects and Power BIExceptional analytical skillsPreferred skills and experiences:
    MBA or CPA DesignationWorking knowledge of US GAAPExperience analyzing manufacturing businesses with standard cost accounting systemsProfessional presence and strong business partnershipAbility to communicate and interact with all levels of the organizationTeam oriented individual with the ability to work independentlyExcellent time management skills with the ability to manage multiple priorities within tight deadlinesSuperb verbal and written communication skills

    #J-18808-Ljbffr

  • Fair Haven Community Health Care

    Financial Planning

    5 days ago


    Fair Haven Community Health Care Hartford, United States

    Fair Haven Community Health Care · FHCHC is a forward-thinking, dynamic, and exciting community health center that · provides care for multiple generations at nearly 140,000 office visits in 19 locations. Overseen by a Board of Directors, the majority of whom are patients themse ...


  • Broan-NuTone Hartford, United States

    Broan-NuTone leads the residential ventilation industry with innovative products such as auto sensing range hoods, germ killing ventilation fans, and fresh air systems, all supported by our award-winning customer excellence team. Broan-NuTone provides better quality of air for be ...

  • Hartford Steam Boiler Inspection and Insurance Company

    Financial Planning

    2 weeks ago


    Hartford Steam Boiler Inspection and Insurance Company Hartford, United States

    Financial Planning & Reporting Lead · **Company** · HSB · **Location** · Hartford, United States · Lead the annual planning and quarterly forecasting activities associated with HSB staffing and expenses. · Work in partnership with FP&A business partners and functional leade ...


  • PLP Middletown, United States

    The Corporate Financial Planning & Analysis Analyst will be located in our Corporate office and will be responsible for developing business intelligence and reporting to allow for strategic decision making by the senior leaders of the business. Additionally, assist with USA sales ...


  • Voya Financial Hartford, United States

    Together we fight for everyone's opportunity for a better financial future._ · We will do this together — with customers, partners and colleagues. We will fight for others, not against: We will stand up for and champion everyone's access to opportunities. The status quo is not go ...


  • Johnson Brunetti Retirement & Investment Specialists Wethersfield, United States

    Financial Planning and Advisor Support Specialist · Are you looking for an opportunity to work one-on-one with our advisors in a supporting role? Do you enjoy working with numbers and creating financial plans? Are you driven, self-motivated and results-focused? If you enjoy worki ...


  • The Travelers Companies, Inc Hartford, United States

    Who Are We? · Taking care of our customers, our communities and each other. That's the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a cultur ...


  • Alera Group Wethersfield, United States

    · Are you looking for an opportunity to work one-on-one with our advisors in a supporting role? Do you enjoy working with numbers and creating financial plans? Are you driven, self-motivated and results-focused? If you enjoy working with advisors and helping to create client's f ...


  • Alera Group, Inc. Wethersfield, United States

    Overview: · Are you looking for an opportunity to work one-on-one with our advisors in a supporting role? Do you enjoy working with numbers and creating financial plans? Are you driven, self-motivated and results-focused? If you enjoy working with advisors and helping to create ...


  • The Travelers Companies, Inc. Hartford, United States

    Who Are We? · - Taking care of our customers, our communities and each other. That's the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a cultu ...


  • Otis Elevator CO Bloomfield, United States

    **Date Posted:** · **Country:** · United States of America · **Location:** · OT325: NSP - BLOOMFIELD, CT 212 WEST NEWBERRY RD, BLOOMFIELD, CT, 06002 USA · **Role Overview** **:** · The Specialist, FP&A is in Otis' North Americas Operations finance department. The Operations finan ...


  • Johnson Brunetti Wethersfield, United States

    Financial Planning and Advisor Support Specialist · Are you looking for an opportunity to work one-on-one with our advisors in a supporting role? Do you enjoy working with numbers and creating financial plans? Are you driven, self-motivated and results-focused? If you enjoy work ...


  • Alera Group, Inc. Wethersfield, United States

    Are you looking for an opportunity to work one-on-one with our advisors in a supporting role? Do you enjoy working with numbers and creating financial plans? Are you driven, self-motivated and results-focused? If you enjoy working with advisors and helping to create client's fina ...


  • The Ladders Springfield, United States

    The Opportunity · As a Financial Planning Regional Consultant, you will be responsible for developing, maintaining, and strengthening relationships with new and existing Financial Advisors, Financial Planners, Financial Planning Directors, and Support Staff. · The Impact · In ...


  • The Travelers Companies, Inc. Windsor Locks, United States

    Who Are We? Taking care of our customers, our communities and each other. Thats the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Manager, Modeling, Financial, St ...

  • Eclipse Enterprises

    Bookkeeper

    2 weeks ago


    Eclipse Enterprises Hartford, United States

    Accountant for Planning and Forecasting (m/f/d) · For our long-standing partner company, a leading company in the banking and insurance sector, we are currently looking for you as support in accounting with a focus on planning and forecasting (m/f/d) at the location in the greate ...


  • Precision Combustion North Haven, United States

    Precision Combustion, Inc · Senior Analyst/Financial Planning · North Haven , · Connecticut · Apply Now · Precision Combustion, Inc (PCI) is a growing technology company whose mission is to develop new technologies and products for clean energy. We have a proven technical an ...


  • The Ladders Springfield, United States

    The Opportunity · The role of the Financial Planning Strategic Design Consultant is to provide tactical support for the Financial Planning Case Consulting Unit (CCU), which is a team of consultants providing support for fee-based financial planning cases. The strategic design c ...


  • Ridgeline Financial Partners Hartford, United States

    Company DescriptionRidgeline Financial Partners is a financial planning firm located in Greater Hartford. We pride ourselves on becoming our client's most trusted advisors. Ridgeline Financial Partners is one of the country's fastest growing firms and we are looking to add a seas ...


  • Smart IT Frame LLC Hartford, United States

    Role: Oracle Fusion EPM Consultant with Intelligent Planning Management (IPM) · Location: Remote · Duration: 12 + Months · Job Description: · Financial planning (Strong Financial and Functional background) · Forecasting (specializes in forecasting and financial management) · Fin ...