Fortune Brands Innovations (FBIN) is seeking a Senior Manager of Finance – FP&A to provide strategic and operational financial partnership to the Commercial Centers of Excellence (COEs), aiming to drive value creation and profitability, enhance reporting, and improve performance across the FBIN portfolio.
Requirements
- 7+ years of relevant, progressive financial experience is required. 10+ years of experience preferred. Prior experience should include strategic and financial process leadership, reporting and analysis process ownership, and preparing analyses for senior leadership
- Expertise in financial modeling, business case development, and portfolio analysis
- Strong analytical and problem-solving skills with a continuous improvement mindset
- Ability to communicate complex financial information effectively, facilitating strategic decision-making.
- Strong Microsoft application skills (Excel, Outlook, Word, and PowerPoint)
- MBA and/or CPA preferred
- Demonstrated experience in product development, make-vs-buy decisions, or cost of complexity analyses
Responsibilities
- Lead the Commercial COE Finance team to strategically partner with and support Commercial COE leaders and teams
- Partner with Commercial COE leadership to drive value creation for FBIN, provide financial guidance and insights, and support related strategic planning, annual planning, and forecasting activities
- Establish and report against KPIs to drive value creation; deliver reporting to support Commercial COE decision-making
- Identify opportunities to drive investments with the highest returns
- Collaborate and drive alignment with Business Unit Finance and COEs to support investments according to strategic and financial objectives
- Conduct regular business reviews with Commercial COEs, tracking and reporting of KPIs and performance against targets and forecasts, and completion of business review packages, annual plan packages, and other presentations
- Develop and support standard processes to operationalize the support related to strategic planning, annual budgeting, forecasting, reporting, and analysis and capital expenditure requests; identify sources of data to consolidate and present a global view for the Commercial COEs
Other
- Hybrid (On-site Tuesday, Wednesday, and Thursday)
- Strong business acumen and thorough understanding of business fundamentals
- Proven ability to lead cross-functional teams and influence senior leadership
- Experience balancing high-priority, long-term projects with immediate deadlines in a fast-paced working environment
- Leads a team and develops finance talent by providing work direction, timely feedback, annual performance assessments, coaching, mentoring and career development planning and opportunities
