Lead Financial Analyst

Full Time
North Olmsted, OH 44070
Posted
Job description
Job Description

Responsibilities


  • New Product Development and connection with the stage gate process - manage DCF modeling, leveraging input from key business partners, appropriately challenging assumptions, present financials in stage gate reviews, applying learnings from post-launch reviews, etc.
  • Ensure capital expense submissions follow FBHS and FP&A process requirements
  • Support bath product teams efforts and analysis around customer product line reviews
  • Assist with project post-launch reviews to establish and encourage continuous learning and application toward future projects
  • Support product/project teams to manage project capital and expense within budget
  • Permanent price reposition decision support, modeling, and analysis
  • Provide finance support and guidance to Kitchen/Bath product teams (ad hoc analysis, profitability analysis, accounting/forecasting guidance, etc.)
  • Drive continuous improvement across work processes
  • Provide ad hoc financial analysis and special project ROI support often involving short turnaround, complex scenario’s in high visibility leadership team visibility , as necessary
  • Own share modeling, involving vetting share assumptions built into Product Plan and Annual Plan; Partner with product management leads around assumptions and classifications
  • Price analysis and forecast, including mix margin ownership
  • Partner with ASM (channel marketing) to populate their forecast, load and report

Qualifications

  • Bachelor’s degree in a quantitative discipline (Finance, Accounting, Mathematics, Economics, Statistics, Engineering) is required; an MBA, CPA and/or CMA is preferred
  • Minimum of 8 years of related financial analysis experience is required
  • Proven analytical, technical, and problem-solving skills; knowledge of SAP and BPC, or equivalent system
  • Proficiency with Excel modeling, data management and translating information into meaningful presentations and insights
  • Ability to handle pressure and deadlines as well as perform job responsibilities with minimal supervision
  • Demonstrated success working with cross-functional teams and business partners
  • Excellent written and oral communication skills with the ability to communicate effectively across all levels of the organization
  • Highly motivated self-starter who’s had experience working in ambiguous situations
  • Strong business acumen and thorough understanding of business fundamentals, with ability to present to wide audiences
  • Ability to work well with others and as part of a team
  • Microsoft application skills (Excel, Outlook, Word and PowerPoint)

Additional Information

Fortune Brands' Water Innovations (WINN) is a multi-brand plumbing business that is inspiring people by designing beautiful experiences with water. WINN's trusted brands include Moen and the House of Rohl portfolio. We welcome you to visit the Moen.com and HouseofRohl.com websites to learn more about us and why we are a top workplace.

Equal Employment Opportunity

Fortune Brands' WINN is an equal opportunity employer. WINN 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

Fortune Brands' WINN 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 send an e-mail to TalentAcquisition@moen.com and let us know the nature of your request along with your contact information.

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