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ASSA ABLOY Group · 1 day ago

Financial Analyst - Central Finance

Lake Forest, CA

Full-time

Onsite

Entry Level

$54K/yr - $84K/yr

1+ years exp

ASSA ABLOY is a leader in providing innovative and secure access solutions for homes across the Americas. They are seeking a Senior Financial Analyst to join their centralized finance team, serving as a key financial partner across all business units to deliver critical insights and support for cross-functional initiatives.

BiometricsConsumer ElectronicsElectronicsFurnitureHomeland SecurityManufacturingPublic SafetySecurityService IndustrySmart Home

Responsibilities

Develop and maintain accurate forecasts for revenue, expenses, and cash flow; support annual budgeting and periodic reforecasting

Analyze actuals vs. budget/forecast, identify drivers of variances, and present actionable insights to management

Build financial models to evaluate business performance, assess risks, and support strategic decision-making

Partner with business units to gather inputs, validate assumptions, and ensure alignment on financial plans

Maintain compliance with corporate accounting policies and internal controls

Identify opportunities for process improvements and automation within financial operations

Qualification

Financial PlanningVariance AnalysisData ModelingAdvanced ExcelPower BIAnalytical SkillsBusiness AcumenCommunication SkillsProblem SolvingProject ManagementCollaboration

Required

Bachelor's degree in accounting or business-related field

1-3 years finance and accounting experience

Exceptional communication skills, written and oral, speaks English proficiently

Strong analytical skills

Speaks clearly and persuasively in positive and negative situations; listens and gets clarification

Responds well to questions; participate and present information in meetings

Self-starter with strong business acumen, problem solving skills, and ability to work independently

Advanced PC skills, specifically strong Excel, Power BI, and data mining

Proven success with managing projects that deliver results

Ability to establish and maintain effective working relationships across all functions at ASSA ABLOY Americas Residential

Preferred

MBA or CPA a plus

Experience with Essbase, SAP, MFG PRO, or HFM a plus

Company

ASSA ABLOY Group

Glassdoor3.7

ASSA ABLOY Group is a door opening solutions, dedicated to satisfying end-user needs for security, safety, and convenience. It is a sub-organization of ASSA ABLOY Group.

Founded in 1994

Stockholm, Stockholms Lan, SWE

10001+ employees