Senior Financial Analyst - OPS Finance

Company DescriptionFortune Brands Innovations, Inc. is an industry‑leading home, security and digital products company focused on exciting opportunities within the home, security and commercial building markets. Our purpose is to elevate every life by transforming spaces into havens. Job DescriptionThe Senior Financial Analyst plays a critical role supporting financial reporting, planning, and analysis.

The role is a strategic partner to cross‑functional teams, providing insights that drive financial performance, enhance profitability, and support business decision‑making. ResponsibilitiesLead financial planning processes, including annual budgeting, monthly forecasting, and variance analysis. Partner with business unit leadership and cross‑functional teams to drive financial insights and improve decision‑making.

Analyze financial results, key performance indicators (KPIs), and business trends to provide actionable recommendations. Support month‑end and quarter‑end close processes, including financial reporting, sales analysis, and expense reviews. Collaborate closely with manufacturing and supply chain teams to gather relevant data, analyze variance drivers, and incorporate insights into financial plans and forecasts.

Develop and present financial reports, dashboards, and executive summaries to key stakeholders. Perform ad hoc financial analysis and project support as needed. Manage the booking and forecasting of manufacturing variances, including variance capitalization in inventory, ensuring accuracy and timeliness in financial reporting. 5–7 years of experience in finance, accounting, or related field required.

Strong analytical skills with the ability to interpret financial data and provide insights. Advanced proficiency in Microsoft Excel; experience with PowerPoint, Word, and financial modeling. Excellent communication and presentation skills, with the ability to work across various levels of the organization. Ability to manage multiple priorities in a fast‑paced environment with minimal supervision. MBA, CPA, or CMA is a plus.

Experience with financial systems such as Oracle, SAP, BPC, HFM, Essbase, or Tableau. Previous experience in sales finance, commercial finance, or supporting cross‑functional teams. Salary and BenefitsHiring Pay Range: $90,000 – $118,000 USD. Employees may participate in an annual bonus plan and a role‑based sales incentive plan. Fortune Brands offers comprehensive

benefits, including health plans, a 401(k) program with company contribution, flexible time off, and ERGs. Equal Employment OpportunityFortune Brands is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability, marital status, protected veteran status, sexual orientation, genetic history, or any other legally protected characteristic.

Reasonable AccommodationsFortune Brands is committed to working with and providing reasonable accommodations to individuals with disabilities. com. com/careers via our SmartRecruiters platform. We will never request banking information or sensitive personal details until an offer of employment has been accepted. #J-18808-Ljbffr. 000000.