Sr. FP&A Analyst
$88.7k - $139.26kMasco
Masco Corporation is seeking a dedicated Senior Financial Analyst to join our world-class team at our headquarters in Livonia, MI! This outstanding opportunity allows you to take on a meaningful role in advancing central initiatives that drive long-term value creation. Reporting to the FP&A Manager, you'll support the Corporate FP&A function and Transformation Office, translating complex financial and operational data into actionable insights for executive leadership.
Core Responsibilities
Financial Planning and Analysis
- Support the planning, management, and continuous development of the enterprise-wide corporate annual and long-range planning processes to enable strategic decision-making and long-term value creation.
- Synthesize plans and results from multiple business units and segments. Identify past and future business drivers and trends. Redefine insights into actions with Masco's Executive Committee.
- Develop and carry out tools and analysis to assess current and future financial and operational performance relative to prior year, plan, and forecast to support strategic business decisions.
- Provide analysis and insight to support executive management decision making including preparing management presentations, board presentations, financial presentations, and industry/peer competitive analysis.
- Work closely alongside the Transformation Finance Director as a strategic finance partner, leading important transformation initiatives that support the company's growth strategy and long-term value creation.
- Partner with corporate and business unit leadership to develop, evaluate, and challenge arguments, ensuring alignment with strategic objectives and financial targets.
- Lead monitoring and reporting of value realization efforts, including measurement of financial and operational outcomes, benefits attainment, and overall impact of strategic transformation activities.
- Develop executive-level presentations and communication materials that clearly articulate transformation progress, risks, opportunities, and encouraged business outcomes.
- Contribute to the development and assessment of investment theses and strategic recommendations for major enterprise initiatives through financial modeling, portfolio analysis, scenario planning, and risk evaluation.
- A Bachelor's Degree in Business, Finance, Accounting, Economics, Mathematics, or a related field, or equivalent experience, is required.
- Minimum of 5 years of corporate finance experience.
- Effective communication with various functional areas and at all levels of management.
- Consistent track record to handle confidential information and build relationships with C-suite executives, earning their respect and becoming a trusted advisor.
- Strong collaboration abilities demonstrated by successfully working alongside a diverse group and forming connections with various business units.
- Strong analytical skills with a proficiency in financial analysis; ability to clearly link financial results to operational performance drivers, generate alternatives, and drive positive change.
- Established skill in arranging and managing several tasks at once along with operating independently.
- Financial modeling experience preferred.
- Proficiency in Microsoft Excel and PowerPoint required.
- Hyperion Financial Management experience preferred.
E-verify Right to Work Poster: English, Spanish
Vacancy posted 3 days ago
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