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Form of workMasco World Headquarters in Livonia, MI has an opportunity to hire a Senior FP&A Analyst to support the tools and processes used to provide insightful analysis of the performance of our business units and enable greater insights for our leadership teams.
Summary:
Are you an analytical problem solver who enjoys translating data into insights? Masco's Financial Planning and Analysis team is looking for a Senior Financial Analyst to provide meaningful insights to leaders across the enterprise.
This integral role supports the development and continuous improvement of standardized tools and processes used to analyze the performance of the business and enable Corporate Executive management greater visibility and organizational focus supporting the achievement of Masco's value creation goals. Senior FP&A Analyst will directly support Group Finance, serving as the analytical engine of the company to identify key financial drivers and optimize decision-making processes. Indirectly, this position also supports Masco's overall corporate financial system and structure (e.g., CFO, Group Finance, Investor Relations, Financial Reporting, etc.) and non-financial functions in the execution of their responsibilities.
Core Responsibilities:
Drive the Integrated Planning Process
- Support the planning, execution and continuous improvement of the enterprise-wide corporate annual and long-range planning processes to create shareholder value.
- Develop tools and systems to consolidate and analyze complex financial information.
- Synthesize plans and results across multiple business units and segments to identify past and future business drivers and trends at the consolidated level, redefining insights into actions in partnership with the Executive Leadership Team (ELT).
- Support corporate strategic planning, portfolio, scenario analysis and other business needs related to development of business cases for major enterprise initiatives.
Management Reporting, Analysis & Insight
- Develop and implement tools and analysis to measure current and future financial and operational performance compared to prior year, plan and forecast to support strategic business decisions in achieving value creation objectives.
- Conduct routine and ad hoc management reporting and analysis of monthly, quarterly and annual key performance indicators and business drivers for presentation to the ELT.
- Thoroughly review financial statements to ensure integrity of data and support the overall control environment of the enterprise.
- Provide analysis and insight to support Executive management decision making including, preparing management presentations, board presentations, financial presentations, industry / peer competitive analysis, investment analysis and other projects to validate strategic direction.
- Develop industry and macro-economic guidance supporting business plans.
- Support Investor Relations.
- Evaluate, challenge and implement processes and methods to enhance results, improve efficiency and financial clarity and make valuable contributions to the organization.
- Various ad hoc projects and analysis.
Essential Qualifications and Skills:
- Bachelor's Degree in Business, Finance, Accounting, Economics, Mathematics or related field. MBA preferred.
- Minimum of 5 years of corporate finance experience.
- Effective communication with various functional areas and at all levels of management.
- Consistent track record to handle confidential information and build relationships with C-suite executives, earning their respect and becoming a trusted advisor.
- Excellent collaboration skills with the proven ability to work with a diverse team and build partnerships with cross functional business teams.
- Strong analytical skills with a proficiency in financial analysis; ability to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.
- Proven ability to plan for and integrate multiple tasks concurrently as well as work independently.
- Proficiency in Microsoft Excel and PowerPoint required.
- Able to travel up to 10%.
Preferred Qualifications and Skills:
- Proven experience in a business planning, financial planning, strategic management, business development or other business management role in a large multi-business organization.
- Financial modeling experience preferred.
- Hyperion Financial Management experienced preferred.
What We Offer
At Masco, we deliver possibilities that improve you professionally so you can thrive personally. We're committed to providing you with learning and growth opportunities because our success relies on yours. Our culture, which is strengthened by our commitment to making all employees feel welcome, valued and respected, will challenge you to reach your full potential. Masco provides exceptional career/development opportunities along with a competitive total compensation package including exceptional health and wellness benefits, annual cash incentive program, annual equity incentive program, profit sharing, 401k savings plan with a company match, paid time off benefits, tuition reimbursement and much more.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Company: Masco
Full time
Hiring Range: $83,900.00 - $131,890.00
Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.
Masco Corporation (the "Company") is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company's policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.
Masco Corporation 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
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