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Manufacturing
The Lead Analyst will lead revenue growth management analytics, collaborate with Marketing, Sales, and Finance, and establish processes for pricing and promotions.
Top Skills:
ExcelMicrosoft Office SuiteQlikviewTableau
Manufacturing
Entry-level FP&A role supporting the Moen brand: prepare financial reports and models, perform variance analysis, consolidate cross-functional data, support monthly business reviews and AOP modeling, deliver ad hoc reporting, and identify process improvements.
Top Skills:
ExcelPowerPointSAP
Manufacturing
Lead monthly close, P&L and balance sheet reviews, internal controls and SOX 404 compliance, manage external audits, and oversee a small accounting team for the Water business unit.
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J.D. Edwards (Jde)Oracle Cloud Epm
Manufacturing
Lead and execute financial, operational, and IT audits including planning, control and substantive testing, data analytics, SOX/ICFR testing, drafting findings and recommendations, mentoring staff, coordinating with external auditors, and supporting process risk assessments and special projects.
Top Skills:
AclAi Automation ToolsAudit Management SoftwareIdeaOraclePower BIPythonSAPSQLTableau
Manufacturing
Lead and manage external SEC reporting (10-K, 10-Q), technical accounting, and Oracle FCCS consolidation. Oversee disclosure preparation, acquisition/divestiture accounting, goodwill and asset testing, SOX controls, and coordination with auditors, actuaries, and Investor Relations. Research GAAP/SEC developments, implement new pronouncements, develop accounting policies, and supervise direct reports while supporting strategic projects and internal reporting deliverables.
Top Skills:
Oracle FccsSAP
Manufacturing
Partner with Moen Retail sales and product leaders to manage P&L, gross-to-net calculations (GAAP), forecasting, budgeting, commission and sales reporting. Provide financial analysis, variance explanations, strategic planning, and cross-functional support to drive profitable growth and process improvements. Prepare monthly/quarterly presentations and evaluate new business opportunities.
Top Skills:
ExcelOutlookPowerPointWord
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