Sr. FP&A Analyst

Masco Corporation; Livonia (MI); On-site; USD 89,000 - 139,000; Full time

Job summary

Masco Corporation in Livonia, MI is seeking a Senior Financial Analyst to join our FP&A and Transformation Office. You will translate complex financial data into actionable insights for executive leadership and support corporate planning efforts.

This role partners with senior management to develop, evaluate investment theses, and monitor value realization from strategic initiatives, delivering executive-level presentations and detailed analyses to drive long-term value creation.

Qualifications

• Bachelor’s degree or equivalent experience required.
• Minimum of 5 years of corporate finance experience.
• Ability to communicate with C-suite and manage confidential information.
• Strong analytical skills; ability to link financial results to operational drivers.
• Proficiency in Excel and PowerPoint; Hyperion experience preferred.

Responsibilities

• Support the planning, management, and long-range planning processes to enable strategic decision-making and long-term value creation.
• Synthesize plans from multiple units and identify drivers and trends; translate insights for the Executive Committee.
• Develop tools and analyses to assess financial and operational performance against prior year, plan, and forecast.
• Prepare management presentations, board presentations, financial presentations, and industry/peer analyses.
• Lead transformation initiatives; partner with leadership to evaluate investment theses and strategic recommendations.

Skills

Strong analytical skills

Effective communication

Collaboration

Financial storytelling

Independent work

Education

Bachelor's degree or equivalent experience

Tools

Hyperion Financial Management

Microsoft Excel

PowerPoint

Job description

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’llsupport 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.Identifypast 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 performancerelativeto 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.

Transformation Office

• 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 strategicobjectivesand 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 articulatetransformationprogress, 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.

Skills and Abilities

• ABachelor’s Degree in Business, Finance, Accounting, Economics, Mathematics, or a related field, or equivalent experience, isrequired.

• Minimum of 5 years of corporate finance experience.

• Effective communication with various functional areas and at all levels of management.

• Consistenttrack recordto handle confidential information and build relationships with C-suite executives, earning their respect and becoming a trusted advisor.

• Strong collaboration abilitiesdemonstratedby successfully working alongside a diverse group and forming connections with various business units.

• Strong analytical skills witha proficiencyin 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.

• Proficiencyin Microsoft Excel and PowerPointrequired.

• Hyperion Financial Management experience preferred.

Company: Masco

Full time

Hiring Range: $88,700.00 - $139,260.00 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.

Masco Corporation is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

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