Sr Financial Analyst (FP&A) in Ann Arbor, MI at Masco Cabinetry

Date Posted: 11/9/2018

Job Snapshot

Job Description

Job Description

Masco Cabinetry has an immediate opening for a Sr Financial Analyst (FP&A) position at our corporate headquarters in Ann Arbor, MI!

Masco Cabinetry manufactures four nationally recognized cabinetry brands, KraftMaid®, Merillat®, QualityCabinets®,  and Cardell Cabinetry®, . Offering an unmatched selection of stylish, high-quality products at a variety of price levels, Masco Cabinetry brands are favored by builders, dealers, distributors and home centers throughout North America. A leader in environmental stewardship, Masco Cabinetry products have been granted an Environmental Stewardship Program certificate by the Kitchen Cabinet Manufacturers Association.

JOB SUMMARY:

Provides financial information, tools and analysis to support the functional departments business opportunities, effective financial reporting, forecasting, budgeting and decision support as well as adequate internal control processes and driving process improvements.

PRINCIPAL FUNCTIONAL RESPONSIBILITIES:

  • Conduct monthly reporting, forecasting, and annual business plan preparation for all functional areas except Marketing
  • Provide analysis of departmental expenses and provide recommendations to drive decision-making, and expense control
  • Provide insightful analysis, with an external perspective, which considers risks and options
  • Participates in designing and implementing financial processes, controls, and enabling systems that will be critical to the future growth of the business
  • Identify and lead in the implementation of process improvement initiatives
  • Function as a financial business partner for all functional area department owners except Marketing
  • Analyze, validate and communicate the key performance indicators monthly in the strategy deployment process
  • Conduct weekly revenue reporting by channel, presenting the results to the CFO
  • Consolidate, validate and submit monthly forecast results to Masco Corporate using Hyperion

    ESSENTIAL QUALIFICATIONS AND SKILLS:

  • Bachelor’s degree in accounting, finance or related field
  • 5 years financial analyst experience
  • Prior general accounting, manufacturing finance, and/or audit/compliance experience
  • Prior profitability analysis (business, product, and customer), budgeting, financial analysis, profitability and expense analysis and control experience
  • Advanced proficiency with Microsoft Office Suite
  • Demonstrated successful ability to build positive partnerships and work collaboratively with cross-functional business teams
  • Demonstrated successful ability to organize and prioritize work to ensure timely deadlines
  • Excellent interpersonal and communication skills with the ability to interact with all levels of the organization
  • Ability to function at a high level of effectiveness, flexibility, independence and initiative without daily interaction with management

PREFERRED QUALIFICATIONS AND SKILLS:

  • MBA
  • Prior ERP experience (Oracle, SAP, Hyperion)
  • Financial analyst experience with a medium to large, highly complex company
  • Building materials industry experience

Shift

Full or Part Time
Full time

Masco Cabinetry is an equal opportunity employer. Applicants are considered for all positions without regard to race, color, religion, gender, sexual orientation, protected status as a veteran, national origin, age, disability, genetic information, gender identity, or any other legally protected status under federal, state or local law.

Masco Cabinetry is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

E-Verify Participation Poster: English & Spanish


E-verify Right to Work Poster: EnglishSpanish

No visa sponsorship is available for this position, unless specified within the job description.