Financial Analyst - Reporting
Diamond Communications
Senior Financial Analyst
fortunebrands· Finance
About this role
Company Description
About us
Fortune Brands Innovations, Inc. is an industry-leading home, security and digital products company. We’re focused on exciting opportunities within the home, security and commercial building markets. Our driving purpose is to elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders, but for people and the planet, too.
At Fortune Brands, we’re building something big. We’re advancing exciting innovations in all of our products and processes. We’re delivering trust, dependability, sustainability, and style. To make it all happen, we’ve transformed our workplace into an environment where smart, ambitious people have the support to reach their fullest potential.
When you join Fortune Brands, you become part of a high-performing team empowered to think big, learn fast and make bold decisions. We support an inclusive culture where everyone is encouraged to be their authentic selves, and where our differences and unique perspectives are a key strength.
Job Description
JOB SUMMARY:
The Senior Financial Analyst serves as a key business partner, delivering financial insights, strategic analysis and financial recommendations that support profitable growth and informed decision-making across the organization. This role drives financial visibility by transforming complex data into actionable intelligence, enabling leaders to optimize performance, improve resource allocation, identify risks and opportunities, and achieve business objectives across products, customers, regions, and channels. Through rigorous analysis, forecasting, and financial planning, the position contributes directly to the company's profitability, operational efficiency, and long-term success.
ESSENTIAL JOB FUNCTIONS/RESPONSIBILITIES:
- Analyze and explain P&L variances against Plan, Forecast, and Prior Year results, providing actionable insights to management.
- Develop and maintain financial models to support forecasting, annual budgeting, long-range planning, and scenario analysis.
- Monitor and analyze costs, evaluating their impact on profitability across products, customers, channels, and regions.
- Conduct profitability analysis to support business decisions and identify opportunities for revenue growth and cost optimization.
- Prepare and present financial performance reports, dashboards, and executive summaries for local and corporate leadership teams.
- Partner with cross-functional teams to support strategic planning initiatives, capital investments, and business development opportunities.
- Identify financial risks and opportunities, providing recommendations to improve business performance and achieve company objectives.
- Ensure the accuracy, integrity, and consistency of financial data while maintaining compliance with accounting standards, corporate policies, and internal controls.
- Drive continuous improvement in financial reporting, planning processes, and analytical tools to enhance decision-making efficiency.
Qualifications
QUALIFICATIONS
Education
Bachelor's Degree in Finance, Business Administration, Economics, or a related field.
Experience
- Minimum of 3 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance or a related financial discipline.
- Experience supporting business leaders through financial analysis and strategic decision-making.
- Experience working in a multinational environment is preferred.
KNOWLEDGE
- Advanced proficiency in Microsoft Excel and financial reporting tools.
- Advanced English proficiency.
- Experience with SAP, Oracle, Analysis for Office, and business intelligence tools is preferred.
- Strong knowledge of financial planning and corporate finance principles.
- Advanced financial modeling, forecasting, and data analysis skills.
- Proven ability to analyze complex financial information and translate findings into actionable business recommendations.
COMPETENCIES
- Plans and aligns
- Highly analytical, organized, detail-oriented, and results-driven.
- Ability to communicate effectively across all organizational levels.
- Strategic Thinking
- Financial Acumen
- Collaboration
Additional Information
Frequently Asked Questions
Is the salary disclosed for the Senior Financial Analyst position at fortunebrands?
The salary for this Senior Financial Analyst role at fortunebrands is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Financial Analyst position at fortunebrands located?
This Senior Financial Analyst role at fortunebrands is based in San Pedro Garza García, N.L., Mexico. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Financial Analyst role at fortunebrands full-time or part-time?
This is listed as a Full time position. It is posted as a Senior Financial Analyst role in the Finance department at fortunebrands.
Which team or department does the Senior Financial Analyst at fortunebrands belong to?
This Senior Financial Analyst position is part of the Finance department at fortunebrands. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Senior Financial Analyst position at fortunebrands?
Click the "Apply Now" button on this page. You will be redirected to fortunebrands's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Senior Financial Analyst job at fortunebrands posted?
This Senior Financial Analyst position at fortunebrands was posted on Oct 2, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Financial Analyst
fortunebrands
You'll be redirected to fortunebrands's official application page on SmartRecruiters.