Masco World Headquarters in Livonia, MI has an opportunity to hire a Financial Analyst that will report to the FP&A Manager.
The FP&A function enhances standardized tools and processes for insightful financial and operational performance analysis, aiding Corporate Executive management in achieving Masco's long-term value creation goals! Collaborating with various cross-functional groups, it serves as the analytical engine for efficient business decisions and also supports Masco's corporate financial system and structure indirectly.
Core Responsibilities
Drive the Integrated Planning Process
Support the planning, execution, and continuous improvement of the enterprise-wide corporate annual and long-range planning processes to create shareholder value.
Apply tools and systems to consolidate and analyze complex financial information.
Synthesize plans and results across multiple business units and segments. Identify past and future business drivers and trends at the consolidated level, turning insights into actions in partnership with the Executive Committee (EC).
Assist in analytical support for enterprise initiatives, supporting corporate planning, portfolio management, and scenario analysis.
Management Reporting, Analysis & Insight
Develop and implement tools and analysis to evaluate current and future financial and operational performance. Benchmark against prior year, plan, and forecast to support strategic business decisions in achieving value creation objectives.
Conduct routine and ad hoc management reporting and analysis of monthly, quarterly, and annual key performance indicators and business drivers for presentation to the EC.
Thoroughly review financial documents to ensure the integrity of data and support the overall control environment of the enterprise.
Provide analysis and insight to support Executive management decision making, including preparing management presentations, board presentations, financial presentations, industry/peer competitive analysis, investment analysis, and other projects to validate strategic direction.
Assist with compiling industry and macro-economic guidance supporting business plans.
Support Investor Relations.
Evaluate and challenge methods to enhance results, improve efficiency, and financial clarity, making valuable contributions to the organization.
Various ad hoc projects and analysis.
Skills and Abilities
A bachelor's degree in Business, Finance, Accounting, Economics, Mathematics or a related field, or equivalent experience, is required.
Minimum of 3 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.
Strong collaboration skills demonstrated by the ability to engage with a diverse group and build partnerships with cross functional business teams.
Strong analytical skills with proficiency in financial analysis; ability to clearly link financial results to operational performance drivers.
Proven ability to plan for and integrate multiple tasks concurrently as well as work independently.
Proficiency in Microsoft Excel and PowerPoint required.
Hyperion Financial Management experience preferred.
Company: Masco
Full time
Hiring Range: $56,900.00 - $89,320.00 USD
Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.
Masco Corporation (the "Company") is an equal opportunity employer and we strive to employ the most qualified individuals for every position. 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 people involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.
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