Senior Financial Analyst - Operations and Inventory

About Us

Broan-NuTone leads the residential ventilation industry in North America with innovative products, fulfilling our mission to improve people’s lives through better air. We are present in more than 110 million homes in North America and move almost 13 trillion cubic feet of fresh air per year. Our 2,000+ entrepreneurs operate in four countries, and our quality products are made by five manufacturing facilities we own and trusted supply partners. Our leading brands include Broan, NuTone, Zephyr, Best, Venmar, and vanEE. Founded in 1932, Broan-NuTone is part of Madison Air, a global company with 8,000 entrepreneurs, $10 billion in enterprise value, and 42 manufacturing facilities in 11 countries.

About the Role

The Senior Financial Analyst will proactively engage as a financial partner for the North American Supply Chain and Operations teams. The ideal candidate must be analytical, detail-oriented, deadline-driven, self-motivated, take initiative, have strong communication skills, and be able to communicate effectively to all levels of the organization.

Responsibilities

• Financial Partnership: Proactively engage as a financial partner for the North American Supply Chain and Operations teams.
• Contribute to cost savings projects by actively participating in project team meetings and updating financial calculations and forecasts.
• Provide support to site finance teams as required for monthly close process and reporting.
• Analysis and Reporting: Conduct monthly calculations and analysis of all active cost savings projects, providing valuable insights to respective teams.
• Analyze Supply Chain and Operations and segment department reports and metrics to identify risks 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.
• Ensure that stakeholders have a full understanding and ownership of their financial numbers.
• Assist Vice Presidents and Directors in budgeting, forecasting, and reviewing SG&A spend, actively participating in the strategic planning process.
• Project Involvement: Contribute to various projects as assigned by your manager, showcasing adaptability and versatility.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3-5 years of experience in accounting and/or Finance.
• Strong background in cost accounting and operations reporting.
• Analytical skills to decipher complex data and present actionable insights.
• Self-motivated with the ability to adapt to changing priorities.
• Excellent communication and people skills.
• Proficient in ERP systems, Financial Reporting, and advanced Microsoft Excel.

Preferred Qualifications

• Experience in Manufacturing.
• Cost/freight analysis experience.
• Experience with Microsoft Power BI or other dashboard/analytic tools.

Benefits

• Health, dental, and vision insurance.
• Company-paid life insurance and disability insurance.
• Retirement plans.
• Paid time off.
• Wellness program.
• Education assistance.
• Maternity/paternity leave.
• Employee assistance programs.

We provide a competitive pay structure that rewards hard work and dedication, ensuring fair compensation for contributions.