Financial Business Partner Manager
2 days ago
Legrand AV, Inc. is a leading provider of innovative solutions for the audiovisual industry. We are committed to delivering exceptional quality and service to our customers, and we are seeking a talented Senior Financial Analyst to join our team.
Job Description
We are seeking a Senior Financial Analyst to provide financial support to our European and Asia Pacific operations, assist the FP&A teams as needed to meet business unit/corporate objectives, and conduct in-depth analysis of financial trends, metrics, and KPIs. The ideal candidate will have strong technical skills, including proficiency with MS Office applications and ERP systems, and demonstrated financial analysis and modeling expertise.
Key Responsibilities:
• 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
• 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 various teams on SG&A spend and budgeting
• Conduct in-depth analysis of financial trends, metrics, and KPIs
• Develop and maintain financial models and forecasts to support business decision-making
Requirements:
• 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.
• Ability to multi-task and manage several projects through completion at one time, while providing high attention to details and hitting deadlines.
• Ability to demonstrate flexible and efficient time management and to appropriately prioritize workload based upon organization or department needs.
• 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
Preferred Qualifications:
• MBA or relevant certification (CFA, CPA)
• ~2-3+ years of related experience analyzing, modeling and forecasting financial data.
• ~ Experience with ERP/Planning systems (preferred SAP, Planful & BPC experience)
• Bachelor's degree in Finance, Accounting, Business, Applied Mathematics
• Salary: $80,000 - $110,000 per year
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