Master Lock
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.
Job Description
The Senior Financial Planning & Analysis (FP&A) Analyst plays a key role in driving the consolidation of budgets and forecasts for Water BU Finance. This position is responsible for developing repeatable reporting and analysis processes, collaborating with various functional leaders to identify cost opportunities and risk, and ensuring accurate and timely financial reporting. Position location:
Deerfield, IL - Hybrid (On-site Tuesday, Wednesday, and Thursday) Responsibilities
What you will be doing Lead and assist in the preparation, consolidation, and review of annual budgets and recurring forecasts for Water BU Finance, utilizing financial modeling, time-series analysis, and graphic presentation of financial data. Develop and coordinate reporting and analysis processes for consolidating budgets and monthly forecasts for WaterBU Finance. Lead monthly and quarterly variance analysis of Water BU performance against budget, forecast, and prior year. Prepare and deliver accurate, timely, and insightful financial reports for WaterBU leadership. Communicate financial results and forecasts to WaterBU budget owners in a clear and actionable manner. Identify opportunities for process optimization, automation, and harmonization to enhance the efficiency and accuracy of FP&A activities. Lead ad hoc reporting or analysis in support of special projects. Qualifications
Bachelor’s degree in finance, accounting, business administration or related field required. 5+ years of experience in finance, accounting, or related field required. 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. Previous experience with Oracle SmartView and SAP GUI (Graphical User Interface). Fortune Brands believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is Hiring Pay Range: $70,000 USD - $110,000 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. 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. 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.
#J-18808-Ljbffr
The Senior Financial Planning & Analysis (FP&A) Analyst plays a key role in driving the consolidation of budgets and forecasts for Water BU Finance. This position is responsible for developing repeatable reporting and analysis processes, collaborating with various functional leaders to identify cost opportunities and risk, and ensuring accurate and timely financial reporting. Position location:
Deerfield, IL - Hybrid (On-site Tuesday, Wednesday, and Thursday) Responsibilities
What you will be doing Lead and assist in the preparation, consolidation, and review of annual budgets and recurring forecasts for Water BU Finance, utilizing financial modeling, time-series analysis, and graphic presentation of financial data. Develop and coordinate reporting and analysis processes for consolidating budgets and monthly forecasts for WaterBU Finance. Lead monthly and quarterly variance analysis of Water BU performance against budget, forecast, and prior year. Prepare and deliver accurate, timely, and insightful financial reports for WaterBU leadership. Communicate financial results and forecasts to WaterBU budget owners in a clear and actionable manner. Identify opportunities for process optimization, automation, and harmonization to enhance the efficiency and accuracy of FP&A activities. Lead ad hoc reporting or analysis in support of special projects. Qualifications
Bachelor’s degree in finance, accounting, business administration or related field required. 5+ years of experience in finance, accounting, or related field required. 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. Previous experience with Oracle SmartView and SAP GUI (Graphical User Interface). Fortune Brands believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is Hiring Pay Range: $70,000 USD - $110,000 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. 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. 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.
#J-18808-Ljbffr