JR Financial Analyst jobs in United States
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ASSA ABLOY Group · 2 hours ago

JR Financial Analyst

ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, a global leader in access solutions. They are seeking a JR Financial Analyst who will oversee financial planning, analysis, and reporting tasks related to the Hospitality operating entity, while collaborating closely with the Director of FP&A.

BiometricsConsumer ElectronicsElectronicsFurnitureHomeland SecurityManufacturingPublic SafetySecurityService IndustrySmart Home

Responsibilities

Taking ownership of Americas P&L, including monitoring gross margin and EBIT while supplying supporting commentary on any variance against forecast
Work closely with the Director of FP&A with forecasting, performance, and profitability
Produce monthly financial management report showing key variances and performance highlights
Communicate financial metrics in a coherent manner to other departments outside of finance
Provide timely, relevant, and accurate analytics to management to facilitate decision-making objectives
Develop high-quality Excel-based financial models and other ad-hoc financial analyses to support decision-making
Drive the Weekly sales forecast, quarterly forecasting, and yearly financial planning for all business units by analyzing its performance and risks
Participate in process improvement initiatives or projects related to business unit objectives
Ensure adherence to financial regulations and guidelines

Qualification

Financial analysisForecastingP&L managementExcel modelingERP systemsAnalytical mindCommunication skillsOrganizational skillsLeadership skills

Required

In-depth knowledge of commercial accounting with strong previous exposure to P&L's and monthly performance reporting
Solid knowledge of financial analysis and forecasting
Proficient in the use of MS Office Excel & PowerPoint skills
Knowledge in ERP systems such as SAP HANA, HFM is a plus
An analytical mind with a strategic ability
Excellent organizational and leadership skills
Outstanding communication and interpersonal abilities
BS/BA in accounting, finance, or relevant field; MS/MA is a plus, but not required
10-20% domestic and international travel is required

Benefits

Generous and competitive total rewards package.
Comprehensive and career-development resources to expand your skills and maximise your potential.
Supportive and accessible leadership team and a solid values platform that underpins who we are and how we operate.

Company

ASSA ABLOY Group

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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.

Funding

Current Stage
Late Stage
Total Funding
$0.01M
Key Investors
Callaghan Innovation
2020-10-09Grant· $0.01M

Leadership Team

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Eva Karlsson
Vice President Business Area Air Handling Cooling & Heating
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John McGuire
Vice President of Corporate Development - Yale & August Home
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Company data provided by crunchbase