Analyst, Finance

2 months ago

Oak Brook, United States Chamberlain Group Full time

If you are a current Chamberlain Group employee, please click here to apply through your Workday account.

Chamberlain Group is a global leader in access solutions with top brands, such as LiftMaster and Chamberlain,found in millions of homes, businesses, and communities worldwide.

As a leader in the Smart Home industry, we boast one of the largest IoT install bases, with innovative products consisting of cameras, locks, card readers, garage door openers, gates and more, all powered by our myQ digital ecosystem.

Job Summary:

As an Analyst, Finance, you will build and maintain strong partnerships with the LiftMaster sales & marketing organization, provide financial decision support, participate in sales & marketing meetings, conduct regular financial performance and forecast reviews, and ensure accuracy of financial results, analysis, and forecasts. You will drive compliance to policies and controls; ensure appropriate monthly judgement and estimates are booked / accrued; and deliver the financial aspects of the monthly S&OP process.

Qualifications:

Bachelor's Degree in Accounting or Finance 2+ years of experience in a financial analysis role within a business unit

Knowledge, Skills, & Abilities:

Knowledge of ERP, data warehouse queries, and planning tools Strong knowledge of accounting concepts

Preferred Qualifications:

CMA/CPA Experience working directly with sales & marketing &/or Business Unit Leaders Experience with SAP, BI, and BPC

Essential Duties & Responsibilities:

Prepare and communicate periodic analysis around Business Unit performance and budgets / forecasts on topics such as monthly variance analysis, volume-price-mix, gross to net revenue, and margin walks; assess & communicate financial risks and opportunities, product profitability and effectiveness of discount programs; provide analysis of projects and initiatives against goals Help ensure budgets and forecasts are aligned with strategic direction; ensure compliance with planning calendar timelines Work with product managers on their budgets / forecasts by providing analysis around price, mix, promotions, returns, warranty, and other related metrics / trends Help drive Commercial Business Unit New Product Development projects by assisting in the creation and maintenance of financial business cases, and review underlying business assumptions Act as a first line of support for front-end users in finance and be the "go to" resource for questions and issues regarding the Commercial Business Unit Ability to travel up to 5% of time within North America

Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply. We’re proud to be an Equal Opportunity Employer, and you’ll be considered for this role regardless of race, color, religion, sex, national origin, age, sexual orientation, ancestry; marital, disabled or veteran status. We’re committed to fostering an environment where people of all lived experiences feel welcome.

Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence Recruiting@Chamberlain.com.

NOTE: Staffing agencies, headhunters, recruiters, and/or placement agencies, please do not contact our hiring managers directly.

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