This position is not eligible for sponsorship. This role requires being onsite several days a week at our Hartford, WI corporate headquarters.Business Job Title: Senior Financial Analyst - Pro ChannelJob Summary:As a Finance Sr Analyst at Broan-NuTone, you will play a pivotal role in driving financial excellence within our North American Commercial Finance team. Collaborating with a dynamic group of professionals, you will be at the forefront of impactful initiatives, contributing to the overall success of the organization. This position offers a unique opportunity to blend analytical prowess with strategic thinking, ensuring your work leaves a lasting imprint on our company's financial landscape.
Job Responsibilities:Financial Partnership:
- Build strong working relationships and serve as the finance partner for the North American Sales and Marketing teams to ensure clarity, responsiveness, and accuracy.
- Actively participate in project team meetings and updating financial calculations and forecasts.
- Provide timely financial support during monthly close, reporting cycles, and ad-hoc business needs.
- Own the Return & Allowance process ensuring customer rebate accruals and payments are accurate, timely, and complete.
Analysis and Reporting:
- Analyze sales and SG&A results, identifying risks, trends, pricing impacts, and opportunities.
- Provide clear and concise monthly financial summaries, empowering teams to make informed decisions.
Budgeting and Forecasting:
- Collaborate with department partners to develop comprehensive budgets and forecasts for sales and marketing.
- Ensure stakeholders understand their financial results and assumptions.
- Assist Vice Presidents and Directors with SG&A planning and spend reviews.
- Participate actively in the strategic planning process, providing accurate financial modeling and updates.
Project Involvement:
- Contribute to continuous improvement initiatives within Finance, reporting processes, and the Pro segment.
- Participate in cross-functional project teams as assigned.
- Identify opportunities to streamline workflows and enhance transparency in reporting and incentives.
Job Requirements:- Bachelor's degree in Accounting, Finance, or a related field.
- 2-5 years of experience in Accounting and/or Finance.
- Strong Excel, ERP systems, Financial Reporting proficiency.
- Analytical skills to decipher complex data and present actionable insights.
- Self-motivated with the ability to adapt to changing priorities.
- Excellent communication skills and the ability to collaborate effectively with leadership and sales teams.
- Ability to manage deadlines, handle sensitive conversations, and adapt to shifting priorities.
- Advanced Proficiency with Microsoft Office required and PowerBI a plus
At Broan NuTone, we take pride in offering exceptional benefit packages and a highly competitive pay structure to our employees. Our comprehensive benefits include health, dental and vision insurance, company paid life insurance, disability insurance, retirement plans, paid time off, wellness program, education assistance, parental leave, and employee assistance programs. In addition, we provide a competitive pay structure that rewards our employees for their hard work and dedication, ensuring that they are compensated fairly for their contributions. Join our team and enjoy the peace of mind and financial stability that comes with our outstanding benefits and competitive pay.
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