Job Description

The Fortune Brands Innovations (FBIN) Senior Financial Analyst will provide financial analysis, forecasting, and reporting support for the Moen brand under the US Wholesale business unit. This position will be exposed to the financial results of Moen’s U.S business units, including actual results, forecast, annual plan and variance analysis. This position supports strategic initiatives around customer growth & profitability, trade spend efficiencies, and process improvement. A strong background in analytics and P&L management is required.

Primary Business Partners: VP/GM of Wholesale Sales, VP National Accounts, VP Regional Sales, Director(s) of Wholesale Sales

Key Business Partners:Wholesale Sales teams, Channel Marketing, Sales Operations, Demand Planning, Strategic Business Unit (SBU) Finance, FP&A, Revenue Growth Management (RGM), Business Intelligence (BI)

This is a hybrid role and candidates should expect to work in office on Tuesdays, Wednesdays, and Thursdays.

WHAT YOU WILL BE DOING:

• Perform annual operating plan and monthly sales forecast roll-ups and submissions in coordination with Sales, Demand Planning, Marketing, and Administrative Cost Center owners
• Communicate Wholesale Net Sales business drivers (Gross-to-Net) to P&L owners during monthly forecast and close processes
• Support annual contract negotiations/renewals to ensure financial viability of outcome
• Support contract execution with customers, including payments, accruals, forecasting, and profitability analysis
• Provide finance support and guidance to sales teams and effectively counsel and influence business partners in decision making on investments and spending
• Partner with Sales and Channel to evaluate business proposals (terms, pricing, promotions, new distribution, etc.)
• Work with Sales, Channel/Segment Marketing, Revenue Growth Management, and Business Intelligence teams to establish Trade strategies and evaluate opportunities for Trade efficiencies
• Identify opportunities to make processes more efficient and strive for process continuous improvement
• Provide ad hoc financial analysis, reporting, and project support, as necessary
• Complete monthly journal entries and quarterly balance sheet reconciliations

Qualifications

• Bachelor’s degree in a quantitative discipline (Finance, Accounting, Mathematics, Economics, Statistics, Engineering, Data Science, etc.) is required; an MBA, CPA and/or CMA is preferred
• Minimum of 5 years of relevant financial analysis experience is required
• Proven analytical, technical, and problem-solving skills; knowledge of SAP and BPC is preferred
• Proficiency with Excel modeling, data management, and translating information into meaningful insights and presentations
• Ability to adapt to rapidly changing priorities and deadlines, handle pressure, and perform job responsibilities with minimal supervision
• 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
• Highly motivated self-starter who has had experience working in ambiguous situations
• 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' Water Innovations (WINN) is a multi-brand plumbing business that is inspiring people by designing beautiful experiences with water. WINN's trusted brands include Moen and the House of Rohl portfolio. We welcome you to visit the Moen.com and HouseofRohl.com websites to learn more about us and why we are a top workplace.

Equal Employment Opportunity

Fortune Brands' WINN is an equal opportunity employer. WINN 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

Fortune Brands' WINN 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 send an e-mail to TalentAcquisition@moen.com and let us know the nature of your request along with your contact information.