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Manager, Commercial Finance eCommerce

Company Description

For nearly 70 years, MasterBrand has been shaping the places where people come together, enriching lives and creating meaningful memories for our customers. That, combined with our stylish products, expansive dealer and retail network, and dedicated associates, has helped make us the number one North American residential cabinet business. Our unique culture of continuous improvement is based on trusting the tools, empowering the team and moving forward, and is kept alive by our more than 14,000 associates across 20 plus manufacturing facility and offices. Visit www.masterbrand.com to learn more and join us in building great experiences together!

Job Description

The Financial Manager will lead financial management of eCommerce business and report to the Director, Commercial Finance Home Center and eCommerce.  The Manager, Commercial Finance eCommerce, is an integral part of supporting the eCommerce customers and continued growth initiatives.  This position will collaborate closely with the sales team and their respective senior members of management to report financials, drive profitability and accurate forecasts, and manage day-to-day tasks.

YOUR ROLE:

  • Conduct detailed financial analysis and modeling to evaluate the profitability and viability of current and new business opportunities.

  • Prepare and present financial reports, forecasts, and performance metrics to senior management.

  • Monitor and analyze key financial and operational metrics to identify trends and areas for improvement.

  • Partner with Sales, Operations and SIOP team to develop monthly demand plans and ensure accuracy to drive operational planning and mitigate OSMI.

  • Assist in the development and implementation of strategic plans.

  • Manage the annual budgeting and quarterly forecasting processes for sales, margin and ESG&A, ensuring alignment with financial goals.

  • Prepare sales related journal entries and account reconciliations and conduct quarterly alignment meetings with Sales.

  • Provide monthly financial reporting, reviews and variance analysis for income statements and balance sheet statements.

  • Identify and assess financial risks and opportunities related to business initiatives monthly.

  • Develop business cases and financial models to support new business initiatives and partnerships.

  • Review and analyze promotional opportunities and effectiveness in collaboration with Sales.

  • Work closely with sales, product, marketing, operations, and finance teams to ensure alignment of business strategies and financial goals.

  • Participate in cross-functional meetings to provide financial perspectives and insights on business development and growth initiatives.

  • Support the preparation of presentations and reports for executive management and stakeholders.

  • Ensures financial integrity by following established procedures and company internal controls that are in accordance with Generally Accepted Accounting Principles (GAAP), MasterBrand policies, Code of Conduct, and other applicable guidelines.

Qualifications

  • An undergraduate degree in Accounting, Finance, Management, or related field.

  • Certified Public Accountant (or Chartered Accountant equivalent), Certified Management Accountant, and/or Master of Business Administration is a plus.

  • Minimum of 8 years of financial analysis and management with a Bachelor’s Degree, or 6 years with a Master’s Degree

  • Understand of and experience with Generally Accepted Accounting Principles (GAAP), and/or International financial Reporting Standards (IFRS), Sarbanes Oxley, cost accounting and accounting acumen.

  • Demonstrated ability to efficiently engage with internal and external groups and across multiple departments or functions. Strong organization skills with the ability to Ability to manage multiple priorities in an efficient and effective manner.

  • Ability to critically assess and simplify processes and controls, and challenge business drivers and risks. Influences others outside of own job area regarding policies, practices, and procedures

  • Positive with a customer-focus attitude and approach. Builds strong customer relationships and delivers customer-centric solutions.

  • Excellent analytical, communication (oral and written), organization, and interpersonal skills required. Ability to take complex subject matter and package in a story-board format that is clear and simple.

  • Optimizes work processes; creates efficient workflow and seeks ways to improve processes.

  • Strong Microsoft Office skills (PowerPoint, Word, Outlook, Excel) and the ability to extract data.

  • Previous experience with Power BI is a plus.

  • Previous experience with Lead 80/20 principles is a plus.

  • Ability to travel 10% to 15% annually (domestic & international).

  • Ability to thrive in a fast-paced and dynamic work environment.

  • Strong organizational skills and ability to manage multiple projects simultaneously.

Additional Information

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].

*Actual pay will vary based on qualifications and other factors

MasterBrand Cabinets, founded in 1954 and headquartered in Jasper, Indiana, offers a wide spectrum of cabinetry products designed to provide the same great service, product innovation, and quality.

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Full-time, remote
DATE POSTED
October 24, 2024

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