Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst

Masco Support Services, a division of Masco Corporation, is a dynamic team dedicated to exceeding our customer's expectations. We are a group of customer centric organizations providing practical analytics, relevant customer insights, and targeted project execution. Supporting multiple retailers, we fully use our shared resources and processes to provide our Masco family of brands value driven customer support and coordinated service solutions.

Work Responsibilities :

This position is hybrid, working from home and in the office (Mooresville / Troutman, NC). Reporting directly to the Manager of Financial Reporting, the FP&A Analyst plays a meaningful role in delivering insights that drive strategic decision-making. This position is responsible for analyzing and presenting key financial and operational performance data, with a strong focus on the organization's key performance indicators and other core metrics.

The ideal candidate will demonstrate understanding in KPI methodologies, confidently own the preparation and reporting of performance measures, and proactively identify trends and opportunities to enhance business outcomes.

Duties and Responsibilities :

• Key Operations Accounting / Operational Excellence support.
• Develop, monitor, and analyze key performance indicators, including the preparation of variance reports to highlight performance trends and deviations.
• Assist in the preparation, refinement, and presentation of monthly financial forecasts, ensuring timely and accurate reporting to senior leadership for strategic decision-making.
• Drive operational improvements through automation initiatives, improving efficiency and data accuracy across financial workflows.
• Collaborate in the annual budgeting cycle, providing analytical support and ensuring alignment with strategic objectives.
• Conduct in-depth analysis of budget variances, identifying underlying drivers and preparing detailed reports to advise leadership decisions.
• Partner with cross-functional teams to support cost modeling efforts, delivering insights that optimize resource allocation and operational efficiency.

Skills and Experience You Will Bring to the Role :

What We Offer :

Company : Masco Support Services

Shift 1 (United States of America) Full time

Hiring Range : $74,500.00 - $117,040.00 Actual compensation may vary based on various factors including experience, education, geographic location, and / or skills.