Fortune Brands
Financial Analyst
Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders, but for people and the planet, too. When you join Fortune Brands, you become part of a high-performing team who are empowered to think big, learn fast and make bold decisions. We support an inclusive and diverse culture where everyone is encouraged and empowered to be their authentic selves, and where our differences and unique perspectives are a key strength. Moen's Financial Analyst within the U.S. BU Sales and Channel Finance team will provide financial planning and reporting support for the Moen U.S Retail and E-Commerce Sales and Marketing teams. Our Financial Analyst will work out of our Chicago (Deerfield, IL) headquarters on our hybrid schedule. Responsibilities Partner with Sales and Channel on period cost budgets (ASM/SG&A), including managing accruals, forecasting and facilitating reviews. Own Price & Standard COGS models and variance analysis. Own daily input & sales reporting to Sales and Demand Planning teams. Provide support during month end on monthly & quarterly deliverables to business partners, LT and FBIN. Complete journal entries and balance sheet reconciliations as needed to support Retail & Ecommerce Net Sales and Period Costs Provide finance support and guidance to Retail & Ecommerce Sales teams (ad hoc analysis, customer profitability, accounting/forecasting guidance, etc.) Assist on quarterly & annual audit requests Qualifications Bachelor's degree in a quantitative discipline (Finance, Accounting, Mathematics, Economics, Statistics, Engineering, Science, etc.) is required 2+ years of experience in finance, accounting, or related field required. 5+ years of experience preferred. Proven analytical, technical and problem-solving skills; knowledge of SAP is preferred Proficiency with Excel modeling, data management and translating information into meaningful presentations and insights Ability to handle pressure and deadlines as well as perform job responsibilities with minimal supervision Demonstrated success working with cross-functional teams and business partners Strong written and oral communication skills with the ability to communicate effectively across all levels of the organization Highly motivated self-starter and independent thinker who's had experience working in ambiguous situations Exhibits willingness to take ownership and accountability Strong business acumen and thorough understanding of business fundamentals Ability to work well with others and as part of a team Microsoft application skills (Excel, Outlook, Word and PowerPoint Additional Information: Fortune Brands believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is Hiring Pay Range: $55,000 USD - $85,000 USD. Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location. In addition to base salary, employees will participate in either an annual bonus plan based on company and individual performance, or a role-based sales incentive plan. At Fortune Brands, 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 Employee Resource Groups to support inclusivity and our associates' feeling of belonging at work. Fortune Brands is headquartered in Deerfield, Illinois and trades on the NYSE as FBIN Equal Employment Opportunity: FBIN is an equal employment opportunity employer and does not discriminate against any applicant based on race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability, 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 accommodation to applicants with disabilities. If you need a reasonable accommodation for any part of the application or interview process, please contact us at
fbinleave.fbhs@fbin.com
and let us know the nature of your request along with your contact information. Resumes submitted to this email address will not be responded to. To protect yourself from fraudulent job postings or recruitment scams, please note that FBIN job postings are exclusively hosted on our careers page at
www.fbin.com/careers .
Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders, but for people and the planet, too. When you join Fortune Brands, you become part of a high-performing team who are empowered to think big, learn fast and make bold decisions. We support an inclusive and diverse culture where everyone is encouraged and empowered to be their authentic selves, and where our differences and unique perspectives are a key strength. Moen's Financial Analyst within the U.S. BU Sales and Channel Finance team will provide financial planning and reporting support for the Moen U.S Retail and E-Commerce Sales and Marketing teams. Our Financial Analyst will work out of our Chicago (Deerfield, IL) headquarters on our hybrid schedule. Responsibilities Partner with Sales and Channel on period cost budgets (ASM/SG&A), including managing accruals, forecasting and facilitating reviews. Own Price & Standard COGS models and variance analysis. Own daily input & sales reporting to Sales and Demand Planning teams. Provide support during month end on monthly & quarterly deliverables to business partners, LT and FBIN. Complete journal entries and balance sheet reconciliations as needed to support Retail & Ecommerce Net Sales and Period Costs Provide finance support and guidance to Retail & Ecommerce Sales teams (ad hoc analysis, customer profitability, accounting/forecasting guidance, etc.) Assist on quarterly & annual audit requests Qualifications Bachelor's degree in a quantitative discipline (Finance, Accounting, Mathematics, Economics, Statistics, Engineering, Science, etc.) is required 2+ years of experience in finance, accounting, or related field required. 5+ years of experience preferred. Proven analytical, technical and problem-solving skills; knowledge of SAP is preferred Proficiency with Excel modeling, data management and translating information into meaningful presentations and insights Ability to handle pressure and deadlines as well as perform job responsibilities with minimal supervision Demonstrated success working with cross-functional teams and business partners Strong written and oral communication skills with the ability to communicate effectively across all levels of the organization Highly motivated self-starter and independent thinker who's had experience working in ambiguous situations Exhibits willingness to take ownership and accountability Strong business acumen and thorough understanding of business fundamentals Ability to work well with others and as part of a team Microsoft application skills (Excel, Outlook, Word and PowerPoint Additional Information: Fortune Brands believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is Hiring Pay Range: $55,000 USD - $85,000 USD. Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location. In addition to base salary, employees will participate in either an annual bonus plan based on company and individual performance, or a role-based sales incentive plan. At Fortune Brands, 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 Employee Resource Groups to support inclusivity and our associates' feeling of belonging at work. Fortune Brands is headquartered in Deerfield, Illinois and trades on the NYSE as FBIN Equal Employment Opportunity: FBIN is an equal employment opportunity employer and does not discriminate against any applicant based on race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability, 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 accommodation to applicants with disabilities. If you need a reasonable accommodation for any part of the application or interview process, please contact us at
fbinleave.fbhs@fbin.com
and let us know the nature of your request along with your contact information. Resumes submitted to this email address will not be responded to. To protect yourself from fraudulent job postings or recruitment scams, please note that FBIN job postings are exclusively hosted on our careers page at
www.fbin.com/careers .