Sr FP&A Analyst

Join a Company That’s Redefining Air and Improving Lives At Broan-NuTone, we don’t just lead the residential ventilation industry in North America, we’re shaping its future. Through innovation, ingenuity, and a relentless focus on quality, we’re on a mission to be the most trusted and forward‑thinking manufacturer of residential ventilation solutions. Our impact is everywhere: in more 110 million homes across North America , where our products help families breathe easier every day. In fact, we move nearly 13 trillion cubic feet of fresh air annually ; a testament to the scale and significance of what we do. Behind that impact are our 2,000+ entrepreneurs working across four countries, driven by a shared passion for innovation and excellence. Our products are crafted in our three manufacturing facilities and supported by a network of trusted partners. Together, we bring to life a powerful portfolio of industry‑leading brands, including Broan‑NuTone, Zephyr, BEST, and Venmar . A Culture Built on Purpose and Values What truly sets us apart is how we work. Our Core Values, Safety, Trust, Entrepreneurial Spirit, and Bias for Action, guide every decision we make and every interaction we have. We’re proud to foster a collaborative, high‑energy culture where ideas thrive, innovation is encouraged, and people feel empowered to make an impact. Our purpose is simple yet powerful: improving lives through better air. Every product we create is designed to make homes healthier, more comfortable, and longer lasting; helping families flourish and giving professionals solutions they can trust. It’s meaningful work we can stand behind. Part of Something Bigger Founded In 1932, Broan‑NuTone Is a Cornerstone Of Madison Air, One Of The Fastest‑growing Companies Transforming The Future Of Air. In April 2026, Madison Air Went Public On The New York Stock Exchange (MAIR), Reflecting Its Remarkable Growth And Momentum. Today, Madison Air Includes 8,000+ entrepreneurs worldwide $10 billion in enterprise value 42 manufacturing facilities across 11 countries Together, we’re united by a bold mission: to make the world safer, healthier, and more productive through the transformative power of air. Ready to make your mark? Join us and help improve lives with better indoor air quality. 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. #J-18808-Ljbffr