JOB DESCRIPTION

Finance Analyst-Channel Support

Description:
Position Summary:
Provide support for the Dealer, Builder & Wholesale Channels to the Channel Finance team, internal channel customers, and the Sales Vice Presidents (and their teams), in improving the profitability of MBCIs business by providing quality analysis and decision support. The primary responsibilities of this position are to assist with business analysis, maintain and ensure the accuracy of the channel financial statements, monitor program accruals, and maintain customer profitability financial reporting system.

Accountabilities:
oProvide tools to monitor and understand financial results and develop accounting
processes to properly reflect financial results by channel
oReconcile the channel financials monthly.
oDevelop and maintain the proper allocation of generic brand expenses to
channel.
oForecast volume allowance, growth incentives and co-op to ensure proper
accruals.
oAssist in the development of new tools for improved revenue forecasting.
oPrepare analysis to identify and understand drivers of channel and customer
profitability
oPrepare mix analysis to determine how changes in mix impact profit.
oPrepare margin analysis by product, channel and customer.
oAnalyze Average Selling Price by channel and brand.
oReconcile the sales growth by cause of growth i.e. new customers, new products, etc.
oProvide support in analyzing Dealer and Wholesale channel promotions, programs, and projects.
oForecast financial impact of promotions and changes to programs.
oTrack and report on promotion effectiveness.
oCalculate margin on projects proposed by sales leadership.
oAssist with month end closing responsibilities and required analysis of channel financial results.

Qualifications:
Knowledge, Skills and Experience:
The qualified candidate should be analytical, proactive and detail oriented. Position requires a solid working knowledge of accounting procedures, involving both balance sheet and operating statement. Experience in a manufacturing environment would be a plus. Experience with MS Excel is required and database applications (Access, etc.) is preferred.

Education:
This position requires a Bachelors Degree in Business, Finance or Accounting. MBA or CMA/CPA is preferred. 2-5 years of experience in a related field is necessary.

Salary/Benefits: Salary commensurate with experience
MasterBrand Cabinets offers competitive compensation and benefits,including paid holidays and vacations, 401k, tuition reimbursement, and medical/dental/vision insurance.

Job Location: Jasper, IN

Job Number: 1043

Company URL: http://www.masterbrand.com

Company Profile:
WE MAY NOT ALWAYS
SIT DOWN TOGETHER,

BUT WE STILL GATHER
AROUND THE TABLE.

come home to MASTERBRAND

At MasterBrand Cabinets we understand the importance of working hard and living well. Its our people-first company philosophy and the very foundation that allows top talent to feel valued and fulfilled. With annual revenue at nearly $2 billion, we reward individual contribution, promote career mobility, and allow you to grow as we do. But, perhaps the best part of working at MasterBrand comes when you realize the people you work with have become the people you rely on, care for, and partner with at every turn. Discover what the heart of a great company can do for your future. Discover the people of MasterBrand.

MasterBrand Cabinets Inc. is an Equal Opportunity Employer and provides a Drug Free Workplace.

Great Brands. Great People. Great Future.

MasterBrand Cabinets offers competitive compensation and benefits,including paid holidays and vacations, 401k, tuition reimbursement and medical/dental/vision insurance.

Great Brands. Great People. Great Future.
EOE / Drug Free Workplace