Senior Financial Analyst jobs in United States
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Therma-Tru Doors · 3 hours ago

Senior Financial Analyst

Fortune Brands Innovations, Inc. is an industry-leading home, security and digital products company focused on transforming spaces into havens. The Senior Financial Analyst will support financial reporting, planning, and analysis processes, acting as a strategic partner to cross-functional teams to drive financial performance and enhance profitability.

ManufacturingReal Estate
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Comp. & Benefits

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
Provide financial guidance for sales, marketing, and operational functions, identifying opportunities for revenue growth and cost efficiencies
Develop and present financial reports, dashboards, and executive summaries to key stakeholders
Calculate and process monthly commissions for respective business units
Perform ad hoc financial analysis and project support as needed

Qualification

Financial analysisFinancial forecastingMicrosoft ExcelFinancial modelingAnalytical skillsCommunication skillsMBACPACMAOracleSAPTableau

Required

Bachelor's degree in Finance, Accounting, Business, or a related field
5+ 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
A market-leading 401(k) program with a company contribution
Product discounts
Flexible time off benefits
Adoption benefits
Numerous ERGs (Employee Resource Groups) to foster a sense of belonging for all associates

Company

Therma-Tru Doors

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Therma-Tru is the leading entry door brand most preferred by building professionals.

Funding

Current Stage
Late Stage
Total Funding
unknown
2003-11-07Acquired

Leadership Team

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Cassie Rogers
Human Resources Business Partner
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Company data provided by crunchbase