Lead Financial Analyst, Capital - Therma-Tru

Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders, but for people and the planet, too.

When you join Fortune Brands, you become part of a high-performing team who are empowered to think big, learn fast and make bold decisions. We support an inclusive and diverse culture where everyone is encouraged and empowered to be their authentic selves, and where our differences and unique perspectives are a key strength.

Explore life at Fortune Brands here.

The primary objective of the Lead Financial Analyst, Capital is to support the annual and strategic financial planning, monthly forecasting, and reporting processes for $100M+ of Capital Spending across FBIN in an efficient and sustainable manner. This role will also partner to deliver against financial targets and appropriately communicate risks and opportunities to the leadership teams.

Location: This position is hybrid based in one of our offices in North Olmsted, OH; Maumee, OH; or Deerfield, IL at least 3 days per week (Tuesday/Wednesday/Thursday).

What you will be doing:

• Support and lead the Capital consolidation, messaging of actuals, forecast, plan, and reporting materials for Supply Chain Month End Package, Business Reviews, and Quarterly Capital Expenditure Schedules
• Assist in the preparation of monthly commentary with business drivers for forecast changes
• Reconciliation of monthly capital actuals to cash flow statements
• Collaborate with FBIN leaders to build annual Plan and monthly Forecast for capital across FBIN
• Continuously challenge capital projects to meet or exceed company KPIs
• Continue to identify and implement process improvements to consolidation, forecasting and reporting
• Provide DCF creation support and review across the organization as needed
• Review all Capital Expenditure Requests (CERs) for adherence to capital policy and GAAP
• Challenge all CERs for completeness and accuracy during review process
• Tracking of project spending against approved budget
• Execute post completion audits (PCAs) to validate financial assumptions of completed projects
• Act as subject matter expert for capital management activities

Basic Qualifications:

• Bachelor’s degree in Finance or Accounting
• 7+ years of relevant work experience is required, preferably in a branded goods manufacturing company
• Self-starter who has had success working in ambiguous situations
• Strong communication skills- written and verbal
• Strong analytical skills
• Must be a team player with the ability to think conceptually, be flexible and strategic
• Have an enterprise-wide mindset and seek to influence business partners to do the same
• Ability to engage with and work across all levels of the organization
• Demonstrated success working with cross-functional teams and business partners

Nice to Have:

• Oracle experience
• Strong Accounting background & Understanding of Cash Flow Statement

Fortune Brands believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is $105,000 - $115,000 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 Innovations, 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 ERGs (Employee Resource Groups) to support inclusivity and our associates’ feeling of belonging at work.

Fortune Brands Innovation (FBIN) is built on industry-leading brands and innovation within our operating segments: Plumbing, Doors and Security. We have an impressive track record of strong financial results, market outperformance and growth, which translates into career and professional growth opportunities for associates. Please visit our website at fbin.com to learn more.

Equal Employment Opportunity

FBIN is an equal opportunity employer. FBIN evaluates qualified applicants without regard to race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability/handicap status, marital status, protected veteran status, sexual orientation, genetic history or information, or any other legally protected characteristic.

Reasonable Accommodations

FBIN is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please contact us at fbinleave.fbhs@fbin.com and let us know the nature of your request along with your contact information.