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Lead Financial Planning Specialist
2 months ago
Broan-NuTone stands at the forefront of residential ventilation, providing cutting-edge solutions such as range hoods and ventilation fans aimed at enhancing air quality and overall well-being.
We are seeking a Senior Financial Planning & Analysis Analyst in Hartford, WI, who will report directly to the Global Director of Financial Planning & Analysis.
In this pivotal role, you will deliver critical business insights, perform in-depth analytics, and offer strategic recommendations to senior leadership, while also spearheading process enhancements and managing analytical platforms.
Key Responsibilities:
- Facilitate quarterly forecasting and budget development
- Partner with Operations and Commercial teams to conduct financial analyses
- Drive process optimization initiatives through tool development and automation
- Oversee reporting related to SG&A, pricing strategies, and cost assessments
- Evaluate financial data to uncover trends and provide strategic insights
- Prepare analytics for Monthly Performance Reviews
- Execute ad hoc projects and analyses as required
Essential Qualifications:
- Bachelor's degree in finance or accounting
- Minimum of 3 years of experience in FP&A
- Proficient in advanced Excel functionalities
- Familiarity with Microsoft PowerPoint and BI tools
- Strong analytical capabilities
Preferred Qualifications:
- MBA or CPA certification
- Understanding of US GAAP and cost accounting frameworks
- Professional demeanor with excellent communication skills
- Ability to collaborate effectively across all organizational levels
- Team-oriented with exceptional time management abilities
- Outstanding verbal and written communication skills