Analyst, Finance II

Job title: Analyst, Finance II

Job description: The Finance Analyst is a key position reporting to the Controller at Winnipeg location, which is included in the MTO business unit of MBCI. The Finance Analyst will support the performance management of the manufacturing operations. Responsibilities include, but are not limited to, aspects of: budgeting, forecasting, monthly close, compliance, reporting, performance analysis and special projects as they arise. This position requires the ability to work effectively individually and on teams within a matrix organization while handling multiple priorities across functions and levels throughout the business. This position requires a developing knowledge in accounting, finance, financial control, systems, information analysis and reporting.

Key Accountabilities

• Assist with the preparation and review of the annual budget, periodic forecasts and operating plans
• Perform assigned close tasks accurately and timely
• Prepare assigned journal entries and account reconciliations & substantiations
• Assist with the assessment of monthly financial performance, including root cause analysis and highlighting performance improvement areas to the operations team
• Perform profitability assessments on product lines, customers, capital investments, and other business decisions
• Perform financial modeling and trend & sensitivity analyses
• Assist in the maintenance and accuracy of standard costing
• Prepare and coordinate capital expenditure requests as well as participate in long term capital planning
• Support inventory and other asset control
• Develop detailed knowledge of accounting systems (HFM, Oracle, Oracle PBCS/Smartview, Friedman/AS400, BlackLine)
• Maintain financial integrity by following established procedures, policies, and internal controls
• Maintain professional and technical accounting knowledge through appropriate training and education
• Actively participate in continuous improvement initiatives throughout the operation and participate in Kaizen and Lean events where appropriate
• Perform other duties and participate in special projects as may be assigned

Characteristics & Attributes

• Positive, inclusive, and continuous improvement-oriented attitude
• Effective verbal and written communication and interpersonal skills, enabling for effective, cross-functional collaboration
• Strong analytical skills and the ability to shape complex data into meaningful operational analysis
• Highly organized with the ability to multi-task and manage a diverse spectrum of tasks and responsibilities timely
• Demonstrates the MasterBrand Way, positioning the company for profitable growth and helping identify opportunities to reduce waste, complexity, and improve our work environment every day

Qualifications

Qualifications

• Bachelor’s degree in Accounting (Bachelor’s degree in Finance, Economics or equivalent also to be considered)
• CPA/CA, CMA and/or MBA a plus
• Minimum 1-3 years accounting experience, preferably in a manufacturing environment
• Working knowledge of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS), Sarbanes Oxley, cost accounting and accounting acumen
• Proficiency in the Microsoft Office Suite (Work, PowerPoint, Outlook)
• Intermediate or advanced Excel skills
• Knowledge and experience with ERP and/or MRP systems

Additional Information

MasterBrand Cabinets, Inc. offers a wide spectrum of cabinetry products designed to satisfy every budget and lifestyle. With a large North America footprint and diverse team of nearly 13,000 employees, we help people fulfill their dreams of a comfortable, inviting home through innovations in fashion and functionality that bring family and friends together. We invite you to visit www.masterbrand.com to learn more about how we build employee opportunity, purpose, and reward into everything we do.
Equal Employment Opportunity
MasterBrand Cabinets, Inc. is an equal opportunity employer. MasterBrand Cabinets, Inc evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
Reasonable Accommodations
MasterBrand Cabinets, Inc. is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to staffing@masterbrand.com and let us know the nature of your request along with your contact information.

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