Financial Analyst

Therma Tru - Maumee, OH

Full-time - Entry Level

Maumee, OH

1,001-5,000 employees

Merchant Wholesalers, Durable Goods

About the position

The Financial Analyst role at Fortune Brands Innovations, Inc. offers an opportunity to drive innovation through advanced analytics and strategic insights. This position involves leveraging data visualization tools and collaborating across departments to transform complex sales and market data into actionable strategies that promote growth and optimize performance. The analyst will play a key role in enhancing reporting and financial processes, providing dynamic decision support to leadership.

Responsibilities

• Develop an understanding of the market and customer trends to add value to the business unit through thoughtful and well-communicated analysis.
• Analyze sales trends by sales channel, region and customer to provide insights around performance vs. plan and forecast with detailed variance analysis.
• Own the Fiberon Gross-to-Net process, ensuring balance sheet reconciliations align to expected payouts of contractual agreements.
• Manage and continuously improve down-channel reporting received from external customers, ensuring we fully leverage data to provide proactive actionable insights to sales leadership.
• Track new product financials and assist in the StageGate process by working cross-functionally in developing P&L's.
• Work closely with the Business Intelligence team to continuously improve reporting and analytics for end users.
• Assist Manager in preparing presentations or ad hoc financial analyses for business leaders.

Requirements

• Bachelor's Degree in Finance or Accounting required.
• 2-5 years of experience working in Accounting, Finance, or related analysis experience.
• Strong working knowledge of Microsoft Excel.

Nice-to-haves

• Strong Analytical skills & financial acumen.
• Strong communication skills and ability to work effectively cross-functionally.
• Ability to multi-task and manage multiple priorities.
• Ability to work effectively in a team and process-based environment, with the ability to look for areas of continuous improvement.

Benefits

• Comprehensive health plans
• Market-leading 401(k) program with company contribution
• Product discounts
• Flexible time off benefits including half-day summer Fridays
• Inclusive fertility/adoption benefits