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Senior Financial Analyst, FP&A

4 weeks ago

Eden Prairie, Minnesota, United States Legrand AV, Inc. Full time

Thank you for your interest in becoming part of the team at Legrand

GENERAL PURPOSE

This position is for a highly motivated Senior Financial Analyst to join our Finance and reporting team.

This role is essential for supporting the monthly closing process, reporting, annual and quarterly

forecasting/budgeting, and providing ad hoc analysis as needed.

DUTIES AND ACCOUNTABILITIES

  • Prepare and review monthly financial reports, ensuring accuracy and compliance with LNCA policies
  • Assist in completing monthly LNCA and Group reporting to meet reporting deadlines via collaboration with the Controlling/Ops Finance groups and business teams as necessary
  • Analyze variances between actual results and budgeted figures, providing insights and recommendations
  • Assist the finance team in the company-wide annual and quarterly planning processes. Collaborate with executives and the financial analysis team to ensure successful completion of planning activity.
  • Maintain and improve supporting BPC, Excel and Planful planning models.
  • Provide financial support to our European and Asia Pacific operations and assist the FP&A teams as needed to meet business unit/corporate objectives where specific expertise warrants collaboration.
  • Provide business partnership and financial support to various teams on SG&A spend and budgeting
  • Conduct in-depth analysis of financial trends, metrics, and KPIs
  • Initiate and assist with the creation, development, and implementation of processes and procedures
  • Complete process improvement projects in a collaborative, rigorous, thoughtful, and timely manner
  • Understand workplace hazards and take steps to proactively prevent and report hazards or injuries in the workplace. Cooperate in safety programs, initiatives, and investigations.
  • Demonstrate our core values of Customers, People, Integrity, Teamwork, Continuous Learning & Improvement, and Empowerment & Accountability
  • Other Ad Hoc requests from finance or other business partners

JOB REQUIREMENTS

Essential Knowledge, Skills and Abilities Required:

  • Strong technology skills, including proficiency with MS Office applications (especially Excel and Power Point) and ERP systems (especially BPC, Planful, SAP)
  • Demonstrated financial analysis and modeling expertise.
  • Possess strategic thinking and problem-solving skills.
  • Ability to multi-task and manage several projects through completion at one time, while providing high attention to details and hitting deadlines.
  • Excellent verbal, written, and communication skills.
  • Ability to operate/work in an entrepreneurial environment.
  • Motivated, self-starter who desires success.
  • Demonstrated ability to be customer focused and responsive to questions and needs in a deadline driven environment.
  • Ability to work in a team environment, and leverage additional resources as needed.
  • Ability to demonstrate flexible and efficient time management and to appropriately prioritize workload based upon organization or department needs.
  • Detail-oriented and with excellent follow-through skills
  • Excellent project management, planning, and organizational skills with the ability to effectively manage several projects at one time while providing high attention to details and excellent follow-through skills
  • Must possess high degree of professionalism and ability to handle confidential information

Minimum Education and Experience Required:

  • Bachelor's degree in Finance, Accounting, Business, Applied Mathematics
  • 2-3+ years of related experience analyzing, modeling and forecasting financial data.
  • Experience with ERP/Planning systems (preferred SAP, Planful & BPC experience)

Special Job Requirements:

  • Requires availability and communication during non-standard business hours to communicate with global team members
  • Must be available for extended, varied work hours based on business need

Preferred Qualifications:

  • MBA or relevant certification (CFA, CPA) preferred

WORKING CONDITIONS/PHYSICAL DEMANDS

  • While performing the duties of this job, the employee is regularly required (for the majority of the working day) to sit and make coordinated movements of the fingers for data entry on a keyboard.
  • General office environment
  • Hybrid (blend of office and remote) environment
  • May require regular ground travel to other company facilities within local metropolitan area
  • Long-distance or air travel as needed

Note: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

Legrand is proud to be an Equal Opportunity Employer. You will be considered for this position based upon your experience and education, without regard to race, color, religion, age, sex, national origin, sexual orientation, ancestry; marital, disabled or veteran status. We are committed to creating and maintaining a workforce environment that is free from any form of discrimination or harassment.

The expected salary range for this position is $95,000 - $110,000 annually

The offered compensation may vary based on factors including but not limited to level of experience, certifications/education, training, and work location. This position is eligible for variable incentive pay based on company performance.

Legrand offers eligible employees a comprehensive benefit program (Medical, Dental and Vision, Health Savings Accounts, Health and Dependent Care Flexible Spending Accounts, Life Insurance, Disability Benefits, EAP, 401k Plan with Employer Match, Paid Time Off and Paid Holidays).

To learn more about our benefits, visitAudio Video (AV) Technology Jobs | Legrand AV | Legrand AV

If you'd like to work in a fun, creative, business-casual environment that offers a comprehensive benefit package, we encourage you to apply

Legrand is an equal employment opportunity employer.

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