Fp&A Manager (5153)

Broan-NuTone leads the residential ventilation industry in North America with our 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 are proud to 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 by trusted supply partners. Our leading brands include Broan, NuTone, Zephyr, Best, Venmar, and vanEE.

At Broan-NuTone we are all about growth, so we have a one-page Growth Agenda that serves as our true north at all levels in the organization. Founded in 1932, Broan-NuTone is the largest company in Madison Air, one of the world's largest privately held companies with 8,000 entrepreneurs, $10 billion in enterprise value, and 42 manufacturing facilities in 11 countries around the world. Madison Air's mission to make the world safer, healthier, and more productive through the transformative power of air brings us all together. We are also passionate about the safety of our entrepreneurs, a culture that promotes safety, innovation, growth, a bias for action, and building trust.

Business Job Title: FP&A Manager

Job Summary:

We are currently seeking a Financial Planning & Analysis Manager located in our Broan NuTone office in Hartford, WI. This role will report to the Global Director, Financial Planning & Analysis. The position will become a true thought partner for senior management and executive leadership and will be expected to deliver consistently high-quality business insights, analytics, and actionable recommendations. This role will also play a large part in the ongoing continuous improvement efforts focused on process development and simplification.

Job Responsibilities:

• Assist consolidation of quarterly forecast and annual budget planning processes and creating financial narrative that frames and explains the overall flow of the business

• Work with Operations and Commercial partners to bridge key performance drivers to financial results

• Drive process improvement of current FP&A and finance functions through tool-building, process automation, and process streamlining to provide impactful, actionable analytics in a timely manner

• Oversight of new, machine learning driven analytics platform, and working directly with 3rd party consultants to consistently improve the environment and ensure accuracy of data.

• Prepare analytics and maintain reporting for all SG&A, pricing, and cost related analysis on a monthly basis

• Analyze financial data to identify trends, patterns and areas of concern that require attention, and provide recommendations in line with current business strategy

• Prepare and collect Monthly Performance Review analytics and presentation data

• Ad hoc projects and analysis as necessary

Minimum Requirements:

• Bachelor's degree in finance or accounting

• 5+ years of relevant FP&A experience

• Advanced proficiency in Microsoft Excel (e.g., multi-criteria index match, Power Query, Power Pivot, etc.)

• Intermediate proficiency with Microsoft PowerPoint; the ability to construct presentations for audiences at all levels of the organization

• A broad understanding of BI tools, such as SAP Business Objects and Power BI

• Exceptional analytical skills

• Ability to communicate and interact with all levels of the organization and explain complex financial data in an easy-to-understand way

Preferred skills and experiences:

• MBA or CPA Designation

• Working knowledge of US GAAP

• 2+ years' experience analyzing manufacturing businesses with standard cost accounting systems

• Professional presence and strong business partnership

• Team oriented individual with the ability to work independently

• Excellent time management skills with the ability to manage multiple priorities within tight deadlines

• Superb verbal and written communication skills