Financial Planning Analyst

at  Lennox International

Richardson, TX 75080, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate31 Jan, 2025USD 83300 Annual31 Oct, 20245 year(s) or aboveForecasting,Budget ProcessNoNo
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Description:

Company Overview:
Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us.
Job Description:

THE COMPENSATION RANGE FOR THIS POSITION IS APPROXIMATELY $83,300 - $102,900 AND WILL BE BASED ON THE CANDIDATE’S QUALIFICATION, EXPERIENCE, AND EDUCATION.

This role will support the annual budget process and forecasting activities in support of our Marketing organization.

Responsibilities:

  • Contribute to the development of Financial Strategies that align with the organization’s overall vision and its current and long-term business objectives.
  • Analyze, evaluate, and develop forecasting models that identify and clearly present to management potential areas of opportunities and risks (this role will specifically support our Marketing & Customer experience leaders).
  • Assist in the preparation, documentation, and presentation of Budgets and Forecasts.
  • Act as the lead in the preparation of month end close journal entries and quarterly balance sheet account reconciliations.
  • Ensure reports are accurate and timely, working to streamline/automate reporting.
  • Develop and maintain effective relationships across functional teams to resolve financial reporting, forecasting and analysis issues.
  • Continually improve and maintain various systems / databases for budget analysis, allocations, sales commission accruals and forecasts.

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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


REQUIREMENT SUMMARY

Min:5.0Max:10.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Richardson, TX 75080, USA