182 applicants

Company

MasterBrand, Inc. · 5 hours ago

FP&A Analyst

United States

Full-time

Remote

Entry Level

1+ years exp

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Manufacturing

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Responsibilities

Development and maintenance of monthly and quarterly reporting schedules reviewed by senior leadership.

Assist in analysis and commentary for variance of actuals versus prior year and forecast or budget.

Serve as financial administrative backup to financial reporting system (EPBCS).

Provide insight and recommendations to streamline current reporting process.

Engages regularly in special projects related to company-wide finance & accounting efficiency improvement goals.

Learns and navigates through multiple reporting systems

Consistently demonstrates the MasterBrand Way, positioning the company for growth and helping identify opportunities to reduce waste, complexity, and improve our work environment.

Demonstrates teamwork by responsively collaborating with the Corporate Finance management and staff, sharing information and ideas, proactively seeking, and accepting constructive feedback, and accepting additional assignments when appropriate.

Identifies self-development needs and seeks opportunities to work on areas that will further develop skills.

Participates in company efforts related to ethics and compliance activities.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial PlanningGenerally Accepted Accounting PrinciplesExcel (advanced formulas)Financial Reporting SoftwareProcess Assessment

Required

An undergraduate degree in Finance, Accounting, or related field or equivalent experience required.

Minimum of 1-2 years of experience of increasing responsibility within accounting, finance, and/or financial planning and analysis management preferably in a manufacturing organization.

Strong to advanced skill level with Excel formulas including index, match and v-lookup functions and experience with Microsoft Office suit (Outlook, PowerPoint, Word, Excel).

Strong organizational and execution skills. Must be capable of moving assignments forward with high quality execution and minimal supervision. Strong attention to detail and follow-through skills.

Positive and solution-orientated attitude and approach.

Effective communication (written and verbal); clearly, concisely and with context communicate objectives and expectations within the organization.

Ability to critically assess and simplify processes and controls, and challenge business drivers and risks.

Ability to travel a minimum 3 times annually (domestic), less than 5%.

Preferred

Prior experience with reporting software such as Essbase, Hyperion or BPC a plus.

Understanding of and experience with the interpretation and application of Generally Accepted Accounting Principles with experience in internal or external reporting a plus.

Company

MasterBrand, Inc.

Glassdoor

3.4

MasterBrand isn’t just a cabinet company - MasterBrand helps people fulfill their dreams of creating a comfortable, inviting home by building great experiences together.

Founded in 1926

Jasper, Indiana, USA

10,001+ employees