Senior Financial Analyst

2 weeks ago

Richardson, United States ASSA ABLOY Global Solutions | Hospitality Full time

ASSA ABLOY Global Solutions

is part of the ASSA ABLOY Group, who are the

global leader in access solutions . Every day, we reimagine how people move through a

safer, more open world with ease . If you’ve ever walked through an automatic door, stayed in a hotel, or gone through passport control, you’ve probably used one of our products or services. We have operations in

over 70 countries , with over

52,000 colleagues

around the world.

Our expertise in customer journey mapping, innovation, and service design leads to the invention of new solutions that create value for our clients and exceptional experiences for their end users. And we have the fantastic opportunity available in

Hospitality

for a

Senior Financial Analyst of Latin America.

Your Role in Keeping the Future in Safe Hands… As the

Senior Financial Analyst of Latin America , you will be a highly valued business partner, working with business & financial analysis, business processes, collaborating on projects, and driving the business while also ensuring stable and compliant processes are met from a finance perspective. You will be working in a global organization that is dynamic and fast-paced, with many possibilities to make a difference and add value. As Senior Financial Analyst you become part of an international team while reporting to the Director of FP&A and collaborating with the finance group and the Vice President of Latin America.

What you will do… The Senior Financial Analyst oversees all financial planning, analysis and reporting tasks related to the Latin America operating entity for Hospitality. The candidate will model, analyze, and communicate key metrics and drivers of the business with a clear ability to create insightful analysis.

Responsibilities Taking ownership of LAM 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 and the VP of LAM 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.

What we expect of you… In-depth knowledge of commercial accounting with strong previous exposure to P&L’s and monthly performance reporting. Proficient in English and Spanish, Portuguese is a plus. 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 required.

What you can expect from us… Generous and competitive total rewards package. Comprehensive and career-development resources to expand your skills and maximize your potential. Supportive and accessible leadership team and a solid values platform that underpins who we are and how we operate.

About Us Featuring four times in Forbes’ most innovative companies worldwide, we deliver innovative, safe, and convenient security solutions that provide real added value to our customers. As a group, our goal is to everyday help billions of people experience a more open world. We’re proud to boast leading positions across the majority of Europe, North and South America, Asia, and Oceania, offering products and services to our customers seeking solutions to their entrance and opening requirements, such as locks, doors and entrance automation.

#J-18808-Ljbffr

  • Senior Financial Analyst

    2 weeks ago

    Richardson, United States ASSA ABLOY Global Solutions | Hospitality Full time

    ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, who are the global leader in access solutions. Every day, we reimagine how people move through a safer, more open world with ease. If you’ve ever walked through an automatic door, stayed in a hotel, or gone through passport control, you’ve probably used one of our products or services. We have...

  • Senior Financial Analyst

    3 weeks ago

    Richardson, United States ASSA ABLOY Global Solutions | Hospitality Full time

    ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, who are the global leader in access solutions. Every day, we reimagine how people move through a safer, more open world with ease. If you’ve ever walked through an automatic door, stayed in a hotel, or gone through passport control, you’ve probably used one of our products or services. We have...

  • Senior Financial Analyst

    3 weeks ago

    Richardson, United States ASSA ABLOY Global Solutions | Hospitality Full time

    ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, who are the global leader in access solutions. Every day, we reimagine how people move through a safer, more open world with ease. If you’ve ever walked through an automatic door, stayed in a hotel, or gone through passport control, you’ve probably used one of our products or services. We have...

  • Senior Financial Analyst

    4 weeks ago

    Richardson, United States Skyven Technologies Full time

    Job DescriptionJob DescriptionAbout the OpportunityAt Skyven Technologies, we have developed a revolutionary heat pump technology to decarbonize industrial heat. We implement this technology through an innovative Energy-as-a-Service model that saves our customers money with no capital outlay. We are hiring ​a Senior Financial Analyst as a key role to join...

  • Financial Analyst III

    1 month ago

    Richardson, United States Service Experts Full time

    Senior Financial AnalystReports To: Manager, Financial ReportingStatus: Full-time, Regular positionCategory: FinanceLocation Name: Field Headquarters, Richardson Texas Why You Should Join the Service Experts Team:Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the...

  • Financial Analyst III

    1 day ago

    Richardson, United States Service Experts Full time

    Senior Financial AnalystReports To: Manager, Financial Reporting Status: Full-time, Regular position Category: Finance Location Name: Field Headquarters, Richardson Texas Why You Should Join the Service Experts Team: Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the...

  • Sr Financial Analyst

    1 month ago

    Richardson, United States Fossil Group Full time

    Who We Are At Fossil Group, we dare to dream, disrupt, and deliver in a better way. We are committed to creating great watches, jewelry, and leather goods by investing in technology and long-term value creation. We do this by living out our core values - Authenticity, Grit, Curiosity, Humor and Impact - each and every day, continually powered by...

  • Sr Financial Analyst

    3 weeks ago

    Richardson, United States Fossil Full time

    Make an Impact The Fossil Financial Planning and Analysis (FP&A) department is currently searching for a Senior Analyst to join our DTC FP&A team based in Richardson, TX. The DTC FP&A team supports Global Stores and eCommerce. Core responsibilities will include forecasting and reporting on revenue, gross profit, and operating expenses. The FP&A Senior...

  • Sr Financial Analyst

    6 hours ago

    Richardson, United States beBee S US Full time

    Make an Impact The Fossil Financial Planning and Analysis (FP&A) department is currently searching for a Senior Analyst to join our DTC FP&A team based in Richardson, TX. The DTC FP&A team supports Global Stores and eCommerce. Core responsibilities will include forecasting and reporting on revenue, gross profit, and operating expenses. The FP&A Senior...

  • Financial Analyst

    3 weeks ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial Analyst Richardson, TX (Hybrid) Direct Hire Responsibilities: Support budgeting and forecasting activities. Analyze current procedures and suggest improvements in alignment with company policies. Ensure timely and accurate month-end closes and year-end audits. Cultivate strong relationships across various departments within the organization....

  • Financial Analyst

    2 weeks ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial AnalystRichardson, TX (Hybrid)Direct HireResponsibilities:Support budgeting and forecasting activities.Analyze current procedures and suggest improvements in alignment with company policies.Ensure timely and accurate month-end closes and year-end audits.Cultivate strong relationships across various departments within the organization.Utilize the...

  • Financial Analyst

    4 weeks ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial AnalystRichardson, TX (Hybrid)Direct HireResponsibilities:Support budgeting and forecasting activities.Analyze current procedures and suggest improvements in alignment with company policies.Ensure timely and accurate month-end closes and year-end audits.Cultivate strong relationships across various departments within the organization.Utilize the...

  • Financial Analyst

    4 weeks ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial AnalystRichardson, TX (Hybrid)Direct HireResponsibilities:Support budgeting and forecasting activities.Analyze current procedures and suggest improvements in alignment with company policies.Ensure timely and accurate month-end closes and year-end audits.Cultivate strong relationships across various departments within the organization.Utilize the...

  • Financial Analyst

    1 week ago

    Richardson, United States LHH Full time

    LHH is working with a world-renowned manufacturing company with a strong presence in the industry. As they continue to expand and innovate, they are seeking a highly skilled and driven Financial Analyst to join their team. As the Senior Financial Analyst, you will play a critical role in providing financial insights, analysis, and recommendations to support...

  • Financial Analyst

    1 week ago

    Richardson, United States LHH Full time

    LHH is working with a world-renowned manufacturing company with a strong presence in the industry. As they continue to expand and innovate, they are seeking a highly skilled and driven Financial Analyst to join their team. As the Senior Financial Analyst, you will play a critical role in providing financial insights, analysis, and recommendations to support...

  • Financial Analyst

    9 hours ago

    Richardson, United States LHH Full time

    LHH is working with a world-renowned manufacturing company with a strong presence in the industry. As they continue to expand and innovate, they are seeking a highly skilled and driven Financial Analyst to join their team. As the Senior Financial Analyst, you will play a critical role in providing financial insights, analysis, and recommendations to support...

  • Financial Crimes Compliance Analyst

    2 days ago

    Richardson, United States Guidehouse Full time

    Job Family: Investigator Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust This requisition has been posted for the purpose of pipelining building relationships with qualified candidates in order to potentially hire them into future openings within GMS - FS. GMS - FS is currently proactively gathering and engaging candidates of...

  • Financial Crimes Compliance Analyst

    2 days ago

    RICHARDSON, United States Guidehouse Full time

    Job Family:InvestigatorTravel Required:Up to 10%Clearance Required:Ability to Obtain Public TrustThis requisition has been posted for the purpose of pipelining building relationships with qualified candidates in order to potentially hire them into future openings within GMS - FS.GMS - FS is currently proactively gathering and engaging candidates of interest...

  • Compliance Senior Analyst

    3 weeks ago

    Richardson, United States Texas Capital Bancshares, Inc. Full time

    Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow. While we are rooted in core financial products, we are differentiated by our...

  • Compliance Senior Analyst

    2 weeks ago

    Richardson, United States Texas Capital Bank Full time

    Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach....