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Financial Analyst III

Company: Moen
Location: North Olmsted
Posted on: May 16, 2022

Job Description:

Job DescriptionJob Description

We are hiring a Financial Analyst to support our U.S. Business. Our Financial Analyst will work out of our Cleveland (North Olmsted), Ohio headquarters on our hybrid schedule - in office Tuesdays, Wednesdays, and Thursdays; remote on Mondays and Fridays.Responsibilities

  • Participate in month-end, quarterly and year-end closing processes including journal preparation, balance sheet reconciliations, various ad-hoc analyses, month-end reporting schedules and presentations
  • Partner with business to evaluate proposals (terms, pricing, promotions, new distribution, etc.)
  • Provide finance support and guidance surrounding Customer and Channel profitability.
  • Ability to prepare discounted cash flows and discuss Net Present Value, Internal Rate of Return, and Payback with project teams
  • Ownership of monthly forecast submissions and communication of changes via collaboration with Sales and Demand Planning
  • Involvement in Annual Operating Plan preparation and reporting
  • Provide commentary of monthly results vs plan and forecast
  • Prepare and analyze various balance sheet account reconciliations as assigned.
  • Assist in the preparation and analysis of schedules for internal and external audits.
  • Conduct balance sheet reconciliations, account / cost center analysis and reports as assigned.
  • Assist other departments and participate in special projects as needed.Qualifications

    • Bachelor's degree in Accounting / Financial Discipline is required. CPA and/or MBA is a plus
    • Minimum of 3 years of related work experience is required.
    • Very strong PC and Excel skills are required; Knowledge of SAP R/3, BW, BPC a plus.
    • Must be flexible, self-confident and possess excellent interpersonal skills
    • Must be a results-oriented, energetic, proactive, effective communicator and team player with the ability to think conceptually and strategically.
    • Strong working knowledge of accrual accounting, cash flow concepts, financial modeling, and financial controls

      Additional Information

      Fortune Brands' Global Plumbing Group (GPG) is a multi-brand plumbing business that is inspiring people by designing beautiful experiences with water. GPG's trusted brands include Moen and the House of Rohl portfolio. We welcome you to visit the and websites to learn more about us and why we are a top workplace.Equal Employment OpportunityFortune Brands' GPG is an equal opportunity employer. GPG evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.Reasonable AccommodationsFortune Brands' GPG 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 and let us know the nature of your request along with your contact information.

Keywords: Moen, Cleveland , Financial Analyst III, Accounting, Auditing , North Olmsted, Ohio

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