The Senior Financial Analyst plays a critical role in supporting financial reporting, planning, and analysis processes within the Moen U.S. BU Sales and Channel Finance team. This individual will be a strategic partner to the Moen U.S. Wholesale Commercial Sales and Marketing teams, providing insights that drive financial performance, enhance profitability, and support business decision-making.
Position location: Deerfield, IL - Hybrid (Flexibility to work from home Mondays and Fridays)
RESPONSIBLIITIES:
What you will be doing
- Serve as the Finance Partner for the Non鈥慡ingle Family and VIP Plumber commercial teams, delivering strategic financial guidance and decision support to Wholesale Sales, including customer profitability assessments, and accounting/forecasting insights and ad hoc analysis.
- Partner with Sales and Channel on period cost budgets (ASM/SG&A), including managing accruals, forecasting, and facilitating reviews.
- Act as the primary finance lead for the new rebate automation tool鈥攄riving software implementation, leading cross-functional coordination, and providing ongoing post鈥揼o鈥憀ive support.
- Support month-end close by delivering accurate and timely monthly and quarterly financial submissions for business partners and finance peers.
- Develop deep expertise in customer Gross-to-Net (GTN) programs; oversee GTN calculations, ensuring accuracy and compliance with GAAP.
- Partner with Sales, Revenue Growth Management (RGM), and Channel teams to evaluate new business opportunities and proposals with sound financial analysis.
- Complete journal entries and balance sheet reconciliations to support Wholesale GTN sales calculations and operating expense accuracy.
- Assist with quarterly and annual audit requests by providing clear, complete, and timely financial documentation.