Corporate FP&A - Senior Financial Analyst

Corporate Fpa - Senior Financial Analyst

The Senior Financial Analyst plays a critical role in supporting financial reporting, planning, and analysis processes. This individual will be a strategic partner to cross-functional teams, providing insights that drive financial performance, enhance profitability, and support business decision-making. This role involves managing financial planning cycles, conducting variance analysis, and providing key insights to leadership.

This position will work closely with Finance leadership and other business partners to ensure accurate financial forecasting, reporting, and analysis. The role may support one or multiple business units or functions.

Position location : Deerfield, IL - Hybrid

Responsibilities :

• Lead 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.
• Conduct financial modeling for strategic initiatives such as pricing strategies, new product development, customer contract negotiations, and investment opportunities.
• Provide financial guidance for sales, marketing, and operational functions, identifying opportunities for revenue growth and cost efficiencies.
• Assist in rebate calculations, balance sheet reconciliations, and compliance reviews in collaboration with corporate accounting and audit teams.
• Develop and present financial reports, dashboards, and executive summaries to key stakeholders.
• Support M&A integration and process improvement initiatives to streamline finance operations.
• Perform ad hoc financial analysis and project support as needed.

To excel in this role, the Senior Financial Analyst must demonstrate the following core finance competencies :

Basic qualifications :

Preferred qualifications :

Fortune Brands believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is Hiring Pay Range : $70,000 USD - $110,000 USD. Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location. In addition to base salary, employees will participate in either an annual bonus plan based on company and individual performance, or a role-based sales incentive plan.

At Fortune Brands, we support the overall health and wellness of our associates by offering comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates' unique needs. This includes robust health plans, a market-leading 401(k) program with a company contribution, product discounts, flexible time off benefits (including half-day summer Fridays per policy), inclusive fertility / adoption benefits, and more. We offer numerous Employee Resource Groups to support inclusivity and our associates' feeling of belonging at work.

Fortune Brands is headquartered in Deerfield, Illinois and trades on the NYSE as FBIN.