Senior Financial Analyst - Inventory & S&OP

Fortune Brands•Deerfield, IL

3h•Hybrid

About The Position

The primary objective of this role is to partner with the Inventory and S&OP teams to provide financial assistance for development of KPIs, in addition to supporting the annual financial planning, monthly forecasting and reporting processes across FBIN in an efficient and sustainable manner, partnering to deliver against financial targets and appropriately communicate risks and opportunities to the leadership teams. Position location: Deerfield, IL - Hybrid (Flexibility to work from home Mondays and Fridays)

Requirements

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

Nice To Haves

SAP and Oracle experience preferred
Supply Chain Finance experience
Working Capital / Balance Sheet experience

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