Senior Financial Analyst, Inventory and S&OP

Company: Moen
Location: North Olmsted
Posted on: March 19, 2023

Job Description:

Job DescriptionThis role will 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 Fortune Brands Innovations (FBIN) in an efficient and sustainable manner, partnering to deliver against financial targets and appropriately communicate risks and opportunities to the leadership teams.Candidates should have the ability to work in the Moen office in North Olmstead, OH 2-3 days each week. S&OP:

• 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 ops finance leadership team
• Develop and implement KPIs for financial accuracy
• Provide mix analysis support
• Perform ad hoc analysis as needed Inventory:
  • 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 Balance Sheet/Cash Flow:
    • Assist in plan/ forecast of FBIN balance sheet and cash flow consolidation
    • Support reporting of cash flow variances to leadershipQualifications
      • Bachelor s degree in Finance or Accounting is required
      • Minimum of 5 years of relevant work experience, preferably in a branded goods manufacturing company is required.
      • Self-starter who has had success working in ambiguous situations
      • Excellent communication skills- written and verbal
      • Strong analytic skills
      • MS office required - SAP and Qlikview experience preferred
      • 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 partnersAdditional InformationFortune 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 and websites to learn more about us and why we are a top workplace.Equal Employment OpportunityFortune 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 AccommodationsFortune 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 and let us know the nature of your request along with your contact information.

Keywords: Moen, Cleveland , Senior Financial Analyst, Inventory and S&OP, Professions , North Olmsted, Ohio