Associate financial analyst

Company Description

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. Explore life at Fortune Brands here

JOB DESCRIPTION:

The Outdoors BU Finance team is a business partner to the BU President and his team. While reporting to the Director, B2B Finance, the Associate Financial Analyst plays a critical role in our financial reporting & planning processes, providing in-depth analysis to the FP&A team and supports the Sales VPs in partnership with the Finance team. This role helps to identify opportunities for profit improvement and to drive above market revenue growth. This individual will be a business partner for the wholesale channel. This is an excellent opportunity to partner with executive leaders and cross-functional teams.

RESPONSIBLIITIES:

• Develop, analyze, and report on the annual operating plan as well as monthly forecasts for retail and ecommerce
• Analysis of sales, allowances, and SG&A at month-end to provide accurate, relevant and timely input for sales and finance decision making.
• Analysis of proposed new sales pricing and promotions, including incremental and fully allocated analysis of key new promotions; review of price changes and impact on future results.
• Maintain and enhance visual dashboards used to manage the business
• Provide the sales and category management teams with ad hoc requests as needed.
• Assist in production of monthly reports and participate in various department projects and assignments where appropriate.
• Assist with Rebate processing and sales tracking
• Assist with BI automation efforts

REQUIRED QUALIFICATIONS:

• Bachelor’s Degree in Accounting, Finance, or related field required.
• 0-2 years Finance / Analytical aptitude required.
• Strong proficiency in Microsoft Excel. Moderate proficiency with Microsoft PowerPoint, and Word
• Must communicate and present, both verbally and in writing, extremely proficiently to a broad range of staff. Teaching, motivating and persuading individuals throughout the organization is a critical competency for this position
• Must demonstrate strong analytical skills and understand financial concepts. Must understand accounting and know how to research actual versus expected results

PREFERRED QUALIFICATIONS:

• Previous experience supporting sales teams and financial planning
• Previous experience with Oracle (EBS, EPM, BI) and Tableau

Fortune Brands believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is Hiring Pay Range: $40,000 USD - $66,000 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 a brand, innovation and channel leader focused on exciting, supercharged categories in the home products, security and commercial building markets. Our portfolio of brands includes Moen, House of Rohl, Aqualisa, SpringWell, Therma-Tru, Larson, Fiberon, Master Lock, SentrySafe and Yale residential.

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 [email protected] 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.

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