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Financial Planning Analyst

2 months ago

Richardson, Texas, United States Lennox International Full time

Job Summary

The LRH FP&A Senior Analyst is a key member of the Lennox International team, responsible for creating financial reporting and planning and analysis. This role acts as the primary financial support and partner for their assigned region and related districts/zones.

Key Responsibilities

  • Develops annual financial plan targets for LRH region and constituent districts
  • Supports execution of strategic plan including the achievement of revenue and margin targets for the assigned region and related districts
  • Reviews region and district financial results with business partners, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators
  • Leads monthly financial meetings for region leadership and provides support and financial insights to the selling organization
  • Collaborates with appropriate partners to understand key business performance drivers, then based on financial results communicates findings, insights, and implications to the Region and related districts
  • Acts as a finance thought leader and subject matter expert for the assigned region's performance drivers
  • Leads the development of financial models and other analytical tools to enhance the efficiency of business applications and processes
  • Supports the maintenance of various systems / databases used for budget and analysis, allocations, and forecasts
  • Performs ad hoc financial research projects as needed
  • Coaches less-experienced financial analysts as needed

Requirements

  • Requires a bachelor's degree in Finance, Accounting, or related field with 5 years of related experience
  • Master's Degree Candidate or CPA/CPA Candidate a plus
  • Proficient in Microsoft Office applications (Excel, PowerPoint, Power BI)
  • Knowledge of enterprise systems (SAP, Hyperion) and/or analytics platforms (Qlik) preferred
  • Excellent interpersonal, written, and verbal communication skills

What We Offer

  • Competitive base salary
  • Excellent medical plans designed to support healthy lifestyles
  • Mental and financial health programs
  • Outstanding 401k with company matching
  • Employee stock purchase program
  • Community involvement opportunities
  • Robust employee assistance program

We Value Diversity

Lennox International is an equal opportunity employer and seeks to recruit, develop, and retain the most talented people from a diverse candidate pool.