Senior Financial Analyst

Employer
Moen
Location
North Olmsted, Ohio
Posted
Apr 03, 2024
Closes
Apr 05, 2024
Ref
2743240115
Level
Staff, Senior
Work Mode
Hybrid
Hours
Full Time
Employment Type
Permanent
Organization Type
Corporate
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 here

Job Description

Moen's Sr. Financial Analyst within the SBU Finance team will provide quality decision support and insights to bath and kitchen product managers and leadership as well as Channel Marketing teams. Sr. Financial Analyst will own NPD (New Product Development) project financial modeling and channel/product/customer price analysis, along with forecast ownership in related support areas. Our Senior Financial Analyst will present and own financial sections of the stage gate presentations.

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.

Responsibilities

  • New Product Development and connection with the stage gate process - manage DCF modeling, leveraging input from key business partners, appropriately challenging assumptions, present financials in stage gate reviews, applying learnings from post-launch reviews, etc.
  • Ensure capital expense submissions follow FBIN and FP&A process requirements
  • Support product teams efforts and analysis around customer product line reviews
  • Assist with project post-launch reviews to establish and encourage continuous learning and application toward future projects
  • Support product/project teams to manage project capital and expense within budget
  • Permanent price reposition decision support, modeling, and analysis
  • Provide finance support and guidance to Kitchen/Bath product teams (ad hoc analysis, profitability analysis, accounting/forecasting guidance, etc.)
  • Drive continuous improvement across work processes
  • Provide ad hoc financial analysis and special project ROI support as necessary
  • Own market share modeling, involving vetting share assumptions built into Product Plan and Annual Plan; Partner with product management leads around assumptions and classifications
  • Price analysis and forecast, including mix margin ownership
  • Partner with ASM (channel marketing) to populate their forecast


Qualifications

  • Bachelor s degree in a quantitative discipline (Finance, Accounting, Mathematics, Economics, Statistics, Engineering) is required; an MBA, CPA and/or CMA is preferred
  • Minimum of 6 years of related financial analysis experience is required
  • Proven analytical, technical, and problem-solving skills; knowledge of SAP and BPC, or equivalent system
  • 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, with ability to present to wide audiences


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.