Masco Corporation

Financial Planning and Analysis – Analyst

Masco Corporation

full-time

Posted on:

Origin:  • 🇺🇸 United States • North Carolina

Visit company website
✨ AI Apply
Manual Apply

Salary

💰 $74,500 - $117,040 per year

Job Level

Mid-LevelSenior

Tech Stack

Oracle

About the role

  • Analyze and present key financial and operational performance data, with a strong focus on KPI methodologies, confidently own the preparation and reporting of performance measures, and proactively identify trends and opportunities to enhance business outcomes.
  • Prepare monthly financial forecasts, ensuring timely and accurate reporting to senior leadership for strategic decision-making.
  • Drive operational improvements through automation initiatives, improving efficiency and data accuracy across financial workflows.
  • Collaborate in the annual budgeting cycle, providing analytical support and ensuring alignment with strategic objectives.
  • Conduct in-depth analysis of budget variances, identifying underlying drivers and preparing detailed reports to advise leadership decisions.
  • Partner with cross-functional teams to support cost modeling efforts, delivering insights that optimize resource allocation and operational efficiency.

Requirements

  • Bachelor’s degree or equivalent experience in accounting or finance
  • 4-6 years of accounting/finance experience
  • Experience in a manufacturing environment is desirable
  • CMA certification is desirable
  • Experience with Microsoft Office (Excel, Outlook, PowerPoint etc.), Oracle, Hyperion Financial Management, Workday, fixed asset systems, and warehouse management systems
  • Good interpersonal, verbal, and written communication skills; establishes relationships with individuals across organizational lines
  • Effective use of organizational and time management skills
  • Self-directed, able to work with minimal direct supervision
  • FP&A approach: Acts as a business partner. Dives deep to understand the business realities, provides insight, and finds opportunities to improve.