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Financial Analyst
Financial Analyst-January 2024
Oak Creek
Jan 13, 2026
About Financial Analyst

  JOB REQUIREMENTS: Company Description At Fortune Brands Innovations, webelieve that our innovation and success are fueled by the passion of ourpeople and the strength of our teams. Together, we work to fulfilldreams of home by aligning around common goals, being agile in the faceof change, holding ourselves accountable, and acting with integrity andtransparency. We succeed when everyone belongs and strive to build aHome for All where all associates can be their true, authentic selves atwork. Job Description The Financial Analyst, FP&A plays a critical rolein conducting in-depth analysis of opportunities and providingrecommendations to sales teams and business leaders within our securitybusiness unit to drive profit improvement and above market revenuegrowth. This role will also be responsible for the monthly forecastingand annual operating budget processes, financial reporting, evaluatingrisks and opportunities, and cost savings activities. While reporting tothe Manager, Sales Finance, this position will frequently be thefinancial representative on selected core teams supporting our NorthAmerican Retail, Ecommerce and Pro sales business. This is an excellentopportunity to partner with executive leaders and cross-functionalteams. LOCATION: This role is designated as a hybrid role which includesworking at least 3 days per week (Tuesday, Wednesday, Thursday) in ourmain office located in Oak Creek, WI, to foster better collaboration,connection, and innovation. WHAT YOU WILL BE DOING: Develop, analyze,and report on the annual operating budget as well as monthly reforecastsfor the North American retail customer accounts and sales departments\'expenses. Conduct month-end variance analysis against forecast andbudget for sales, allowances, margin, and SG&A expenses. Prepare anddistribute regular monthly financial reporting. Gather financial dataand provide insights into business performance. Execute scenarioanalysis to evaluate financial outcomes of possible sales risks andopportunities including but not limited to new sales pricing,promotions, new product launches, and customer assortment optimization.Collaborate with other departments and cross-functional teams to ensurealignment of financial goals and objectives. Evaluate and monitor salesprogramming and accruals to ensure they are within compliance. Providethe sales team with ad hoc requests as needed. Assist and participate invarious department projects and... For full info follow applicationlink. The Master Lock Company is an equal opportunity employer.Applicants are considered for positions without regard to race, color,national origin, ancestry, religion, sex, sexual preference, age,disability, genetic information, military or veteran status,citizenship, or any other characteristic protected by applicablefederal, state, or local law. The Master Lock Company also prohibitsharassment of applicants or employees based on any of these protectedcategories. ***** APPLICATION INSTRUCTIONS: Apply Online:ipc.us/t/5A833754D9F24A33 Qualified females, minorities, and specialdisabled veterans and other veterans are encouraged to apply.

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