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Deerfield Beach

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

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    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 Senior Financial Planning & Analysis (FP&A) Analyst plays a key role in supporting the consolidation of budgets and forecasts for Central Functions and Commercial Center of Excellence (CoE) Finance.

    This position is responsible for developing repeatable reporting and analysis processes, collaborating with various functional leaders, and ensuring accurate and timely financial reporting.


    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:


    Lead and assist in the preparation and compilation of annual budgets and recurring forecasts for Central Functions, including modeling, time-series analysis, and graphic presentation of financial data.

    Develop and coordinate reporting and analysis processes for consolidating budgets and monthly forecasts for Central Functions and Commercial CoE Finance.

    Support monthly and quarterly variance analysis of Central Function performance against budget, forecast, and prior year.
    Produce accurate and timely financial reports for Central and Commercial Function leadership.
    Communicate financial results and forecasts to Central Function budget owners in a clear and actionable manner.
    Complete ad hoc reports or analysis in support of special projects.

    Qualifications


    BASIC QUALIFICATIONS:
    Bachelor's degree in finance, accounting, business administration or related field required
    5+years of corporate finance experience. 7+ years of experience preferred
    Strong organizational, communication, and analytical skills
    Previous experience with financial modeling and proficiency with spreadsheet programs and financial modeling development

    PREFERRED QUALIFICATIONS:
    Previous experience with SAP Business Planning and Consolidation (BPC) and Oracle PBCS 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 (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 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.

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