Sr. FP&A Analyst

masco; United States; On-site; USD 89,000 - 139,000; Full time

Job summary

Masco Corporation seeks a Senior Financial Analyst at its Livonia, MI headquarters to support Corporate FP&A and the Transformation Office. You will translate complex financial data into insights for executive leadership and partner with the Transformation Finance Director on strategic initiatives.

Ideal candidates have a bachelor’s in business/finance and at least 5 years of corporate finance experience, with strong Excel, PowerPoint, and financial modeling skills, and the ability to engage

Qualifications

• Bachelor's Degree in Business, Finance, Accounting, Economics, Mathematics, or related field, or equivalent experience.
• Minimum of 5 years of corporate finance experience.
• Effective communication with various functional areas and at all levels of management.
• Ability to build relationships with C-suite executives and act as trusted advisor.
• Strong collaboration across diverse business units.
• Strong analytical skills linking financial results to drivers.
• Ability to multitask and work independently.
• Financial modeling experience preferred.
• Proficiency in Excel and PowerPoint.
• Hyperion Financial Management experience preferred.

Responsibilities

• Support the planning, management, and long-range planning processes for strategic decision-making.
• Synthesize plans from multiple units and identify key drivers and trends.
• Develop tools and analyses to assess performance vs plan and forecast.
• Prepare management and board presentations, financial materials, and industry analyses.
• Lead monitoring and reporting of value realization from transformation initiatives.

Skills

Financial analysis

Executive communication

Collaboration

Analytical thinking

Task management

Independent work

Financial modeling

Education

Bachelor's degree in Business/Finance/Accounting/Economics/Mathematics

Tools

Microsoft Excel

PowerPoint

Hyperion Financial Management

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'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.

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 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.

Skills and Abilities

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.

Company

Masco

Full time

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 em