Senior Financial Planning Analyst

Lennox International   •  

Richardson, TX

Industry: Retail & Consumer Goods

  •  

5 - 7 years

Posted 33 days ago

This job is no longer available.


We are proud to have instilled ashared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, Asia, and Australia.

Job Description

Senior Analyst FP&A

  • Responsible for creating and maintaining forecasts for the strategic business unit with revenues in excess of $1.9B (including annual planning).
  • Provides support to business operations and acts as the analytical engine of the company to provide insights that support ‘optimal’ business decision making.
  • Initiates process improvements and oversees the continued development of budgeting, financialforecasting, operational support, and complex modeling tools.
  • Operates autonomously as a financial subject matter expert within the firm and collaborates cross-functionally with all departments.
  • Prepares, publishes, and presents critical financialreporting to all levels of business leadership.
  • Supports the financial period close process and cadence through reporting, accounting entries, and variance analysis.
  • Displays high motivation and eagerness to learn, drive high quality results, and create value added impacts to the business.
  • Position is highly visible to senior level leadership and suited for continued growth in FP&A knowledge, management, and career progression.

Qualifications

Requires a bachelor's degree or an equivalent combination of education and experience. Requires at least 5 years related experience.

Proficient in Microsoft Office applications, including Excel and Access. Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred. Good interpersonal, written and verbal communication skills.

2019-17915