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Therma-Tru Doors · 1 day ago

Senior Financial Analyst - Inventory & S&OP

Deerfield, IL

Full-time

Hybrid

Mid, Senior Level

$75K/yr - $115K/yr

5+ years exp

Fortune Brands Innovations, Inc. is an industry-leading home, security and digital products company. The Senior Financial Analyst role focuses on partnering with Inventory and S&OP teams to provide financial assistance, develop KPIs, and support financial planning and reporting processes.

ManufacturingReal Estate

Comp. & Benefits

Responsibilities

Participate in monthly S&OP processes to provide financial assistance and alignment across finance and supply chain

Partner with supply chain and commercial finance teams to align on volumes for plan and forecast

Identify and implement process improvement opportunities in reporting and communication

Appropriately communicate risks and opportunities to the finance leadership team

Develop and implement KPIs for financial accuracy

Perform ad hoc analysis as needed

Partner with FBIN inventory teams to build annual Plan and monthly Forecast for Inventory across FBIN

Prepare monthly commentary with business drivers for forecast changes

Consolidate FBIN commentary for final reporting and submissions

Review forecast assumptions, drivers, and variances with Ops Finance leadership

Lead plan/ forecast creation, reporting and forecasting from a finance perspective

Support OSMI analysis to reduce exposure and drive awareness

Partner with commercial teams on annual deletions process

Qualification

Finance degreeFinancial analysisSAP experienceOracle experienceSupply Chain FinanceAnalytic skillsMS Office skillsCommunication skillsTeam playerCross-functional collaboration

Required

Bachelor's degree in Finance or Accounting is required

5-7 years of experience in finance, accounting, or related field required, preferably in a supply chain or manufacturing environment. 7+ years of experience preferred

Self-starter who has had success working in ambiguous situations

Excellent communication skills- written and verbal

Strong analytic skills

MS office skills required

Must be a team player with the ability to think conceptually, be flexible and strategic

Have an enterprise-wide mindset and seek to influence business partners to do the same

Ability to engage with and work across all levels of the organization

Demonstrated success working with cross-functional teams and business partners