Full job description Company Description
At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable, and acting with integrity and transparency. We succeed when everyone belongs and strive to build a Home for All where all associates can be their true, authentic selves at work. Learn more about our culture here
Job Description
The Manager of Financial Planning & Analysis (FP&A) leads the consolidation of budgets and forecasts for Central Functions and Commercial CoE Finance. Process leader for development of short-term forecasts, annual budgets and strategic plans for Central Functions. Understands key performance indicators of business and develops effective financial communication to Central Function leadership. Acts as an integral part of the broader finance team serving as an informational focal point for business unit finance teams and drives efforts for FP&A process improvement throughout the corporation.
Position location: This role is designated as a hybrid role which includes working at least 3 days per week (Monday, Tuesday, Thursday) in one of our office located in Deerfield, IL to foster better collaboration, connection, and innovation.
WHAT YOU WILL BE DOING: Develop and coordinate repeatable reporting and analysis process for consolidating budgets and monthly forecasts for Central Functions and Commercial CoE Finance. Partner with Finance Transformation Office to embed process into EPM tool and continuous improvements. Partner with the Central Functions leaders, e.g., CIO, CHRO, as well as Centers of Excellence (COEs) leaders, e.g., CMO, SVP of Product Development, and lead the preparation and compilation of the annual budgets operating plan and recurring forecast for Central Functions, which may include company-wide or functional area specific modeling, time-series analysis, and graphic presentation of financial data. Lead development and execution of accurate, timely and actionable financial reporting to Central and Commercial Function leadership (both finance and business leaders). Communicate financial results and forecasts to Central Function budget owners in a meaningful way that is readily understood, actionable and reflects insight into key issues affecting each function. Deliver recommendations on initiatives to functional leaders to create value/optimize G&A. Support monthly and quarterly variance analysis of Central Function performance versus annual budget, forecast and prior year. Maintain and develop financial models and analyses to support strategic initiatives for Central Functions. Develop and track ROI models for strategic investments to optimize G&A expense. Complete ad hoc reports or analysis in support of special projects Qualifications BASIC QUALIFICATIONS: Bachelor's degree in finance, accounting, business administration or related field 8+ years of corporate finance experience Strong organizational, communication, and analytical skills Previous experience with financial modeling and a high level of competency with spreadsheet programs and financial modeling development PREFERRED QUALIFICATIONS:
Previous experience with SAP Business Planning and Consolidation (BPC) and Oracle PBCS is preferred MBA or other advanced degree preferred Additional Information At Fortune Brands Innovations, we support the overall health and wellness of our associates by offering comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates' unique needs. This includes robust health plans, a market-leading 401(k) program with a company contribution, product discounts, flexible time off benefits (including half-day summer Fridays per policy), inclusive fertility / adoption benefits, and more. We offer numerous ERGs (Employee Resource Groups) to support inclusivity and our associates' feeling of belonging at work.
Fortune Brands Innovation (FBIN) is built on industry-leading brands and innovation within our operating segments: water, outdoors and security. We have an impressive track record of strong financial results, market outperformance and growth, which translates into career and professional growth opportunities for associates. Please visit our website at fbin.com to learn more
Equal Employment Opportunity
FBIN is an equal opportunity employer. FBIN 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
FBIN 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 contact us at and let us know the nature of your request along with your contact information.
