Senior Financial Analyst
hace 6 días
About Us
Fortune Brands began its journey as a publicly traded company (NYSE: FBHS or "Fortune Brands Home & Security, Inc.") in 2011, as a successful spin-off from Fortune Brands, Inc. Since then, we have grown organically and through acquisitions, and have delivered strong financial performance. We have also proven our resilience and execution excellence. We outperformed and expanded in our categories through the housing market recovery, and executed our strategies through global disruptions, while refining our portfolio for the future.
On December 14, 2022, we completed the separation of our Cabinets business, enabling us to pursue our unique and exciting path for accelerating growth and productivity.
Today, we are a new company: Fortune Brands Innovations, Inc. (NYSE: FBIN). We are focused on driving our brand, innovation and channel leadership, and winning in supercharged categories.
Why work with us?
You will gain the flexibility to balance your life at every stage with Total Rewards that support your physical, emotional, and financial well-being. We also support an inclusive and diverse culture where everyone is encouraged and empowered to be authentic, and where our differences and unique perspectives are a key strength
In Fortune Brands Innovation, Inc., we're looking for a seasoned Senior Financial Analyst for our MOEN LATAM Office in San Pedro Garza Garcia, Nuevo León.
Job Description
• Analysis of P&L variances vs. Plan, Forecast and PY.
• Develop financial models for forecasting, budgeting, and scenario analysis.
• Monitor and Analyze cost and expenses path through the company and their impacts on product/customer/region/channel/etc.
• Analyze profitability data for product/customer/region/channel/etc.
• Elaborate financial profitability reports for local and corporate management
• Support strategic planning, investments and identify risks and opportunities.
• Ensure accuracy and compliance with accounting sta
• Degree in Accounting or Finance or Bachelor of Business Administration
• Minimum 5 years of Financial Planning and Analysis, Investment Banking or similar experience.
• Cost structure and strong skills in financial modeling and data analysis.
• Solid understanding of accounting principles and corporate finance.
• Highly analytical, organized and detail oriented.
• Proficient in MS Excel.
• Excellent written and verbal communication skills.
• Excellent interpersonal skills.
• Advanced English.
• SAP, Oracle and Analysis Office.
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