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Senior Financial Analyst - North Olmsted, United States - Moen Incorporated
3 weeks ago
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 Senior Financial Analyst within the U.S Sales and Channel Finance team will provide financial planning and reporting support for the Water Innovation's (WINN) U.S Retail and E-Commerce Sales and Marketing teams.
The Senior Financial Analyst will be exposed to the financial results of WINN's U.S business units, including actual results, forecast, annual plan and variance analysis.
In addition, this role will provide support in preparing financial presentations and other projects requested by senior management and business partners.
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 North Olmsted, OH to foster better collaboration, connection, and innovation.
WHAT YOU WILL BE DOING:
Retail & Ecommerce Sales/Channel responsibilities:
Work with Sales, Channel, and Revenue Growth Management to establish trade strategies and budgets
Partner with Sales, Channel and Revenue Growth Management to evaluate business proposals (terms, pricing, promotions, new distribution, etc.)
Partner with Sales and Channel leadership for omni-channel analysis/initiatives (e.g. Trade/Gross-to-Net efficiencies, SG&A savings)
Communicate forecast changes with drivers by Customer/Room to cross-functional business partners (including Sales, Channel, SBU, and Finance leadership)
Support annual contract negotiations/renewals to ensure financial viability and oversee accounting, execution, and analysis of annual Customer contracts
Provide finance support and guidance to Retail & Ecommerce Sales teams (ad hoc analysis, customer profitability, accounting/forecasting guidance, etc.) and effectively counsel and influence business partners in decision making on investments and spending
Provide proactive communication of notable customer/business updates, recaps of quarterly earnings releases, etc.
Develop and maintain customer programming database
Financial forecast and close responsibilities:
Build annual plan and monthly forecast for Retail & Ecommerce channel Gross to Net Programming (by Customer/Room)
Prepare monthly commentary with business drivers from Retail & Ecommerce Gross Sales to Net Sales (including gross-to-net drivers)
Review Retail & Ecommerce forecast assumptions, drivers, and variances with Finance leadership, Sales, Channel, and SBU Finance
Complete journal entries and balance sheet reconciliations as needed to support Retail & Ecommerce Net Sales and Variable Selling
Assist on audit requests
Qualifications
BASIC QUALIFICATIONS:
Bachelor's degree in a quantitative discipline (Finance, Accounting, Mathematics, Economics, Statistics, etc.) is required
Minimum of 5 years of related financial analysis experience is required
Proven analytical, technical and problem-solving skills
Proficiency with Excel modeling, data management and translating information into meaningful presentations and insights
Demonstrated success working with cross-functional teams and business partners
Excellent written and oral communication skills with the ability to communicate effectively across all levels of the organization
Strong business acumen and thorough understanding of business fundamentals
Microsoft application skills (Excel, Outlook, Word and PowerPoint)
PREFERRED QUALIFICATIONS:
Master's degree preferred
CMA or CPA certifications a plus
Knowledge of SAP and BPC
Ability to handle pressure and deadlines as well as perform job responsibilities with minimal supervision
Highly motivated self-starter and independent thinker who's had experience working in ambiguous situations
Exhibits willingness to take ownership and accountability
Demonstrates thought leadership in areas of responsibility
Ability to work well with others and as part of a team
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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