Manager, Finance - Moen Retail

Job Description

The Manager, Finance
- Moen Retail will be a key business partner for our sales and product leaders within our Moen Retail business and lead many of the critical commercial processes. The main goal of this role is to drive pro-active actionable insights to help influence strategy and create long-term shareholder value. A strong background in business partnership, P&L management and data driven decision making is required.

This role has no direct reports and will drive results through coordination with cross-functional teams. It reports to the Sr Director, Finance
- Moen

We value individuals who can Think Fast, leveraging insights and creative problem-solving to identify opportunities, adapt to changing market dynamics, and drive progress;
Work It Together, fostering collaboration, strengthening relationships, and aligning teams around shared goals; and Make the Hard Call, making well-balanced, thoughtful choices that support innovation, financial well-being, and sustainable growth with confidence and care.

Position location:

This position is eligible for a hybrid schedule based out of Deerfield, IL. (Flexibility to work from home Mondays and Fridays)

RESPONSIBLIITIES:

* Develop deep understanding of customer gross to net programs, oversee gross to net calculation and accuracy within GAAP, and partner with sales, RGM to optimize spending.

* Provide financial support and thought leadership to the sales and product leaders while working cross-functionally to drive profitable growth and help shape strategic priorities & initiatives.

* Become a subject matter expert of the category and develop a deep understanding of the competitive landscape and market.

* Be a strategic business partner to the Moen Retail sales team and channel marketing organizations by providing financial guidance, and insights to ultimately measure and enhance performance.

* Assist in the preparation of monthly and quarterly presentations to explain variances and create corrective action plans.

* Manage and ensure accuracy of all commission reporting, monthly and quarterly sales reporting, and other ad-hoc analysis for the segment.

* Partner with sales, RGM, and channel teams to evaluate new business proposals and opportunities.

* Work closely with sales to develop and drive the sales forecasting process

* Own and drive annual budget and strategic planning process for the retail business

* Own and drive monthly P&L forecast process

* Additional projects as assigned by the GM/Sr Dir, Finance