Fortune Brands Innovations · 1 month ago
Senior Financial Analyst - OPS Finance
1 Horizon Way, Deerfield, ILLINOIS
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $118K/yr
5+ years expFortune Brands Innovations, Inc. is an industry-leading home, security and digital products company. The Senior Financial Analyst plays a critical role in supporting financial reporting, planning, and analysis processes, acting as a strategic partner to cross-functional teams to drive financial performance and support business decision-making.
Consumer GoodsSecurity
Responsibilities
Lead financial planning processes, including annual budgeting, monthly forecasting, and variance analysis
Partner with business unit leadership and cross-functional teams to drive financial insights and improve decision-making
Analyze financial results, key performance indicators (KPIs), and business trends to provide actionable recommendations
Support month-end and quarter-end close processes, including financial reporting, sales analysis, and expense reviews
Collaborate closely with manufacturing and supply chain teams to gather relevant data, analyze variance drivers, and incorporate insights into financial plans and forecasts
Develop and present financial reports, dashboards, and executive summaries to key stakeholders
Perform ad hoc financial analysis and project support as needed
Manage the booking and forecasting of manufacturing variances, including variance capitalization in inventory, ensuring accuracy and timeliness in financial reporting
Qualification
Required
Bachelor's degree in Finance, Accounting, Business, or a related field
5-7 years of experience in finance, accounting, or related field required. 7+ years of experience preferred
Strong analytical skills with the ability to interpret financial data and provide insights
Advanced proficiency in Microsoft Excel; experience with PowerPoint, Word, and financial modeling
Excellent communication and presentation skills, with the ability to work across various levels of the organization
Ability to manage multiple priorities in a fast-paced environment with minimal supervision
Preferred
MBA, CPA, or CMA is a plus
Experience with financial systems such as Oracle, SAP, BPC, HFM, Essbase, or Tableau
Previous experience in sales finance, commercial finance, or supporting cross-functional teams
Benefits
Robust health plans
Market-leading 401(k) program with a company contribution
Product discounts
Flexible time off benefits
Adoption benefits
Numerous ERGs (Employee Resource Groups)
Company
Fortune Brands Innovations
Fortune Brands Innovations is an industry-leading home, security and digital products company.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$900M2022-03-28Post Ipo Debt· $900M
2011-10-04IPO
Leadership Team
Todd R. Teter
Senior Vice President and General Manager Global Plumbing Group House of Rohl
Recent News
2025-10-31
2025-07-21
Company data provided by crunchbase