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Financial Analyst I-Corporate

2 months ago

Monroe, United States La-Z-Boy Full time

Comfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves.

If you are ready to join an industry leading organization where our people are the most important asset, and innovation propels us into the future, you’re ready to take your seat at La-Z-Boy Incorporated.

WE BELIEVE IN THE TRANSFORMATIONAL POWER OF COMFORT

Job Summary

Provides analysis and reporting that supports financial planning processes and enables decision making by the leadership teams. Assists with the acquisition and integration process for the company’s Century Vision strategy. Assists with financial planning and reporting, data administration and data management using analytical tools and ERP systems. Assists with communicating recommendations derived from analysis with functional and senior leadership teams to drive change and shareholder value.

Job Description

KEY RESPONSIBILITIES :

Supports the company’s financial planning processes: monthly close, monthly/quarterly forecasts, annual operating plan, longer term strategic sufficiency evaluation. Assists with financial and strategic analysis leading to improved decision making, including ad-hoc analysis requests, developing new approaches to analysis, and creation of new reports utilizing new mechanisms. Assists with the consolidation of monthly and AOP sales/profit, balance sheet, and case flow forecasts received from Company divisions. Participates in the acquisition and integration process and provides recommendations based upon data reconciliation and analysis. Assists with generating and issuing recurring management reports and analytic dashboards. Reports could be used in senior or executive management meetings and reviews. Recommends and develops new reports as needed when new analysis is required. Assists with data management / business intelligence - maintaining, updating, upgrading, or expanding the data tools used for analysis and projects. If needed, identify new tools and work with team to incorporate them into the business.

Scope & Impact

The Finance and Accounting department supports the entire corporation. Analysts are likely to be individual contributors that work with team members across all levels of the organization to drive change and results. La-Z-Boy is implementing its Century Vision strategy and this role helps in the execution of the enhance enterprise capabilities segment.

Minimum Requirements

Bachelor’s degree in Finance, Accounting or related field with 0-2 years of relevant experience or equivalent. Proficiency in Microsoft Office: Power Point, Excel, Word Demonstrated capability in handling highly complex analytical problems with ability to drive to insights and answers under deadlines. Possess strong analytical and organizational skills. Understanding of GAAP accounting principles. Up to 10% Travel Required.

Preferred Requirements

Experience with a data analytics tool and ERP Systems Basic knowledge of management strategies, financial accounting, supply chain, and manufacturing Project management skills to drive change across organization and accomplish stated goals. Future geographic mobility

SUPERVISORY RESPONSIBILITIES: none

Physical Demands/Work Environment

Office environment/no specific or unusual physical environmental demands.

OTHER DUTIES: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the incumbent for this job. Duties, responsibilities and activities may change at any time with or without notice.

Weekly Hours

40 #J-18808-Ljbffr