Senior, FP&A

Company: BrassCraft Manufacturing
Location: Novi
Posted on: January 12, 2021

Job Description:

Job DescriptionPOSITION SUMMARY:The Senior Financial Planning and Analysis is responsible for supporting the development and continuous improvement of standardized tools, and processes used to conduct proactive and insightful analysis of financial and operational performance of the business. Our goal is to provide Executive Management greater visibility and organizational focus, to support the achievement of Brasscraft's long-term business objectives. Partnering with Corporate and Operational Accounting, Sales, Marketing, and Operations, this function serves as the analytical engine of the company and provides insights to support optimal business decision making. This role reports to the Manager, Financial Planning and Analysis.PRINCIPAL FUNCTIONAL RESPONSIBILITIES: * Conduct monthly reporting, forecasting, and annual business plan preparation* Analyze operating results and monthly forecast and provide management with a clear understanding of the company's financial performance and key business drivers including analyzing results by channel, customer, and product line.* Implementation of process improvement initiatives and continuous improvement* Participate in designing and implementing financial processes, controls, and enabling systems which will be critical to the future growth of the business* Support operational accounting through month-end close process as necessary* Manage the periodic cost roll process to update current and standard product cost decks.* Review, analyze, and resolve errors and discrepancies from periodic cost exception reports to ensure integrity in the numbers and inventory is valued correctly* Complete proforma cost analysis requests* Perform all other tasks and duties as assignedMINIMUM QUALIFICATION* Bachelor's degree in accounting or Finance* Minimum 7 years of relevant FP&A and Cost experience* Minimum 5 years' experience in manufacturing finance* Advanced MS Excel & PPT* Statistical Modeling experience* MS Power BI experience* Experience in the following systems: JDE, ReportNow or ERP systemCOMPETENCIES * Strong oral and written communication/presentation skills * Demonstrated ability to partner effectively with internal business customers* Ability to think analytically, creatively, and independently with excellent problem-solving skills* Self-motivated and driven for results with the ability to work in a fast-paced environment and continually striving for improvement* Ability to work independently and effectively manage multiple priorities* Advanced level in Microsoft Office applications, advanced level MS Excel userPREFERRED QUALIFICATIONS & SKILLS:* Experience with JDE, Hyperion Financial Management, Stratum and data mining* Familiarity with the plumbing industry and products* CPAABOUT USBrasscraft Manufacturing Company is a leading manufacturer and distributor of high-quality water and gas flow control products, plumbing service and repair parts, and drain cleaning and plumbing hand tools for the new construction and repair/remodel markets. Headquartered in Novi, Michigan, Brasscraft supports a wide array of channel partners including wholesalers, retailers and specialty dealers, who serve residential and commercial markets across the Americas. Brasscraft has set the plumbing standard for 70 years, with industry leading brands including BrassCraft--, Plumbshop--, and Cobra--.Brasscraft (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.Brasscraft is an E-Verify employer.CompanyBrassCraft Manufacturing Company Full time 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 & SpanishE-verify Right to Work Poster: English, Spanish#LI-DNI #CB

Keywords: BrassCraft Manufacturing, Novi , Senior, FP&A, Other , Novi, Michigan