Business Job Title: Sr FP&A Analyst
Job Summary:We are seeking a Senior Financial Planning & Analysis Analyst to join our team in Hartford, WI. Reporting to the FP&A Director, this role will support key forecasting, budgeting, and performance management processes while partnering closely with Operations, Commercial, and cross-functional teams to provide actionable financial insights that support business decision-making
Job Responsibilities:Business Partnership & Financial Support
- Lead cross-functional collaboration with Operations, Commercial, and functional partners to align financial performance with key business drivers and strategic priorities.
- Serve as a trusted advisor to leaders, providing forward-looking insights, scenario modeling, and recommendations that impact decision-making.
Planning, Forecasting & Consolidation
- Manage the consolidation and delivery of quarterly forecasts, monthly outlooks, and the annual budgeting process across multiple functions.
- Establish clear financial assumptions, evaluate risk and opportunity areas, and ensure accuracy and accountability across stakeholder groups.
Analytics, Reporting & Insights
- Prepare monthly reporting packages, including SG&A, pricing, and cost-related analyses.
- Develop Monthly Performance Review materials, including financial narratives, dashboards, and data visualizations.
- Conduct detailed variance analysis and identify trends, drivers, and opportunities for performance improvement.
- Translate complex financial information into actionable recommendations for business partners.
Process Optimization & Systems Enablement
- Champion process improvement initiatives within FP&A, introducing automation, tool enhancements, and standardization that increase efficiency and data reliability.
- Lead the continued implementation of a machine learning-driven analytics environment, collaborating with internal teams and external consultants to optimize system capabilities and improve data integrity.
Special Projects & Strategic Initiatives
- Preform ad hoc analyses, modeling, and project work tied to pricing strategy, operational efficiency, and long-term planning.
- Provide clear communication of findings and recommendations to senior leadership, including executive-level presentations and briefs.
Job Requirements:- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 4-7 years of progressive FP&A experience, ideally with exposure to manufacturing, operations, or commercial analytics.
- Advanced proficiency in Microsoft Excel, including multi-criteria Index Match, Power Query, Power Pivot, and complex modeling.
- Intermediate to advanced proficiency in PowerPoint, with demonstrated ability to craft executive-level presentations.
- Experience with BI tools such as SAP Business Objects and Power BI; exposure to analytics and machine-learning platforms preferred.
- Strong analytical acumen with the ability to translate data into insights and recommendations.
- Self-directed, highly organized, and comfortable managing multiple priorities in a fast-paced environment.
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.
