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Fortune Brands Innovations · 1 day ago

Senior Financial Analyst - Inventory & S&OP

1 Horizon Way, Deerfield, ILLINOIS

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 will partner with the Inventory and S&OP teams to provide financial assistance for the development of KPIs, support annual financial planning, and monthly forecasting processes while effectively communicating risks and opportunities to leadership teams.

Consumer GoodsSecurity

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 FinanceWorking Capital experienceAnalytic skillsCommunicationTeam 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