Director, FP&A

For more than 70 years, MasterBrand has been shaping the places where people come together, enriching lives and creating meaningful memories for our customers. We are the #1 manufacturer of residential cabinets in North America, and our associates produce the most comprehensive portfolio of superior cabinetry products for the kitchen, bath and other parts of the home. Come see why our associates love working at MasterBrand.

Job Description:

ABOUT THE JOB

The Director, FP&A reports to the VP - Finance with high visibility to executives throughout MasterBrand.  This role is a key contributor to the Finance and MasterBrand management teams, providing visibility into and analysis of companywide financials.  This role provides leadership and oversight to the consolidation and reporting of financial information across all of MasterBrand. This position requires leading other teams without direct formal authority and effective communication with a wide audience crossing all functions of the organization, including executive management.  The position coordinates and oversees all financial information to be compiled, managed and assessed includes standard monthly and quarterly reports and results, the strategic plan, board presentations, AIP, and other regular and ad hoc executive presentation decks.  This role helps lead key planning processes and timelines related to the 3-Year Strategic Plan, annual budgets, quarterly forecasts, periodic special modeling as well as regular monthly reporting.  The Director, FP&A also provides leadership and direction to commercial departments and coordinates with and advises the Corporate Controller.

YOUR ROLE:

- Leads and sets direction with finance/accounting, commercial, operations, and central departments for the monthly close, consolidations, quarterly forecasts, annual planning and reporting
- Coordinates the consolidation of and interprets MasterBrand financial results to develop and highlight key themes contributing to performance and any developing risks or opportunities
- Leads development of framework for periodic financial projections bridging historic trends with future performance expectations based on internal and external data
- Leads FP&A team in facilitating the preparation of annual planning across the entirety of MBCI; provides leadership and best practices to strategic business unit finance owners and consolidates results from the annual planning process
- Tracks and reports key performance metrics consistently and accurately for commercial, operations and central, identifying key drivers and partnering with team to understand trends and identify countermeasures when needed; raises countermeasures and strategy to relevant functional areas
- Drives the FP&A team analysis of total channel, brand, and customer profitability, identifying recommendations and targets for improvement across the companies fixed overhead spend, as well as anticipating ad hoc analyses
- Ensures that MBC continues to provide internal reporting required of a standalone public company, as well as overseeing preparation of externally focused reporting for executive, IR and BOD
- Provides leadership and strategic oversight of the financial and reporting business systems, while partnering with IT to develop modernized forecasting and modeling tools
- Partners with Commercial Department leaders to develop budgets, assist in planning and tracking, provide visibility into performance and ensure proper management of spend budgets
- Acts as the chief financial adviser to the department leads listed providing day-to-day direction to the corporate controllers supporting those positions
- Hires, trains and retains skilled staff through career development & mentoring
- Consistently demonstrates our MasterBrand Way, positioning the company for growth and helping identify opportunities to reduce waste, complexity, and improve our work environment
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QUALIFICATIONS:

- Bachelor’s degree in finance, Accounting, or related field required.
- MBA and/or Accounting Master's degree preferred; CPA (or Chartered Accountant equivalent) preferred.
- 10+ years of accounting, finance and/or FP&A management in a multi-site, manufacturing environment.
- Strong understanding of IFRS/GAAP and cost accounting.
- Positive and solution-orientated attitude and approach.
- Experience in a multi-division company environment and in a public company setting a plus.
- Strong analytical, leadership and communication skills.
- Travel required

Equal Employment Opportunity

MasterBrand Cabinets LLC is an equal opportunity employer. MasterBrand Cabinets LLC’s policy is not to discriminate against any applicant or employee based on race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability/handicap status, marital status, military status, sexual orientation, genetic history or information, or any other basis protected by federal, state or local laws. MasterBrand Cabinets LLC also prohibits harassment of applicants or employees based on any of these protected categories. It is also MasterBrand Cabinets LLC’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Reasonable Accommodations

MasterBrand Cabinets LLC is committed to working with and providing reasonable accommodations to individuals with disabilities. If you have a disability and wish to discuss potential accommodations related to applying for employment, please contact us at [email protected].