Heatcraft Worldwide Refrigeration ยท 2 months ago
Financial Planning Analyst Lead
US-TX-Richardson
Full-time
Onsite
Senior Level, Lead/Staff
$102K/yr - $133K/yr
8+ years expLennox is a global leader in HVAC and refrigeration solutions, committed to excellence and innovation. The Financial Planning Analyst Lead is responsible for financial reporting, planning, and analysis for the Residential Segment, including updating forecasts and analyzing financial results.
Manufacturing
Responsibilities
Review financial results, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators
Partner with other Finance Business Partners to understand key business drivers, then based on financial results document findings, insights, and implications to the Residential business
Partner with Finance and Accounting business partners to provide inputs to monthly and quarterly financial cash forecasting and reporting
Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes
Support development of annual financial plan targets for Residential Manufacturing Sites
Support financial forecast consolidation process for the Segment
Assist ad hoc financial research projects as needed
Coach less-experienced financial analysts
Qualification
Required
Requires a bachelor's degree or an equivalent combination of education and experience
Requires at least 8 years related experience
Proficient in Microsoft Office applications, with strong Excel and Access skills
Knowledge of enterprise systems (e.g., SAP, Hyperion)
Advanced aptitude in problem solving
Strong leadership skills and initiative
Excellent interpersonal, written and verbal communication skills
Preferred
Manufacturing experience preferred
Benefits
Tuition reimbursement
Medical, dental, and vision insurance
Prescription drug coverage
401(k) retirement plan
Short-term disability insurance
8 weeks paid birthing leave
2 weeks paid bonding leave
Life and long-term disability insurance
12 days paid time off
2 paid well-being days
1 paid volunteer day
12 paid holidays
3 floating holidays per year
Company
Heatcraft Worldwide Refrigeration
Heatcraft Worldwide Refrigeration is a company that fulfills all your commercial refrigeration needs.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase