OverviewLutron is seeking a Finance Manager to join our growing finance team at our Global Headquarters in Coopersburg, PA. In this strategic, high-impact role, you will be responsible for leading financial analytics and forecasting for a global organization with diverse sales channels. As a key finance partner across the organization, you will lead financial reporting and forecasting. This role requires strong executive presence, the ability to influence decision-making, and ownership of core commercial finance processes.
Responsibilities - Lead the financial forecasting and budgeting processes for Lutron's Commercial Business
- Lead the monthly reporting cycle, including variance analysis, presentation and communication
- Partner with business leaders to identify and track KPIs to analyze performance and improve forecasting.
- Conduct ad hoc analyses, as needed for strategic projects, planning, or other special situations
- Prepare margin analysis and profitability assessments
- Drive continuous improvement in forecast accuracy, financial processes, and analytical capabilities across Lutron's Commercial Business
- Confidently present financial insights and recommendations to senior and executive leadership
Qualifications- Bachelor's degree required; preferred area of study in Finance, Accounting, or Economics
- Minimum 10 years of work experience in financial analysis required
- Experience working in a multinational environment and understanding of foreign exchange and international finance preferred
- Experience with CRM systems (e.g. Salesforce) preferred
- Proficiency in data visualization tools (e.g., Power BI, Tableau) preferred
- Advanced Excel, financial modeling skills, experience with ERP systems (e.g., SAP), or experience with building data analytics tools is a plus
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