Financial Planning Analyst
at Lennox International
Richardson, TX 75080, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 31 Jan, 2025 | USD 83300 Annual | 31 Oct, 2024 | 5 year(s) or above | Forecasting,Budget Process | No | No |
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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.
LI-CG1
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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