Heatcraft Worldwide Refrigeration · 1 month ago
Regional Financial Planning Analyst Lead - Lennox Residential HVAC (LRH)
US-TX-Richardson
Full-time
Onsite
Senior Level, Lead/Staff
$102K/yr - $133K/yr
8+ years expHeatcraft Worldwide Refrigeration is a part of Lennox International, a leading provider of climate control solutions. The LRH Regional FP&A Lead Analyst serves as the principal financial partner for two regions, providing expertise in forecasting, financial analysis, and stakeholder communication while mentoring a junior analyst.
Manufacturing
Responsibilities
Serve as a thought leader for fellow analysts, proactively sharing expertise, best practices, and fostering collaboration to drive effective financial analysis and results
Leads LRH finance in adopting AI for core processes like forecasting and data analysis
Develops annual financial plan targets for Lennox Residential HVAC (LRH) and associated regions, with monthly updates to ensure alignment with organizational objectives
Supports the execution of strategic initiatives, contributing to the attainment of revenue and margin goals
Conducts comprehensive reviews of financial results in partnership with business stakeholders, analyzing actual performance against plan, forecast, and prior year figures to identify variances, discern trends, and monitor impacts to key performance indicators
Collaborates with cross-functional partners to gain a thorough understanding of key business drivers, then communicates findings, insights, and implications to the Region leadership
Leads the development and deployment of sophisticated financial models and analytical tools to enhance the effectiveness and efficiency of business processes and applications
Analyzes financial metrics—NPV, IRR, and payback period—for store network decisions such as new locations, renewals, and relocations to guide profitability assessments
Performs ad hoc financial research as required
Qualification
Required
Requires a bachelor's degree in Finance, Accounting, or related field with 8 years of related experience
Proficient in Microsoft Office applications (Excel, PowerPoint, Power BI, etc.)
Excellent interpersonal, written, and verbal communication skills
Excellent financial modeling skills
Preferred
Master's Degree or MBA Candidate a plus
Knowledge of enterprise systems (e.g., SAP, BW, Hyperion) and/or analytics platforms (e.g., Qlik) 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