Financial Analysis Specialist

2 weeks ago

Richardson, Texas, United States Lennox International Full time

Overview

Lennox International is a recognized leader in energy-efficient climate-control solutions, committed to sustainability and innovation. With a legacy spanning over a century, we focus on creating comfortable and healthier environments for both residential and commercial clients while minimizing their carbon footprint. Our expertise lies in advanced cooling, heating, indoor air quality, and refrigeration systems.

Position Summary

The Financial Planning Analyst plays a crucial role in developing financial reporting and analytical insights, serving as the key financial partner for designated regions and their respective districts. Responsibilities include updating forecasts, analyzing financial outcomes, and effectively communicating financial narratives to various stakeholders, including Business Partners and the Home Comfort Solutions Segment.

Key Responsibilities

The primary duties encompass, but are not limited to:

  • Assisting in the formulation of annual financial planning targets for the assigned region and its districts.
  • Supporting the execution of strategic initiatives aimed at achieving revenue and margin objectives.
  • Analyzing financial results in collaboration with business partners, comparing actuals against forecasts and prior year results to identify variances and trends.
  • Leading monthly financial discussions with regional leadership, providing insights and support to the sales organization.
  • Collaborating with relevant partners to comprehend key business performance drivers and communicating findings based on financial outcomes.
  • Developing expertise in the financial performance drivers of the assigned region.
  • Assisting in the creation of financial models and analytical tools to improve business processes.
  • Maintaining various systems and databases utilized for budgeting, analysis, and forecasting.
  • Conducting ad hoc financial research projects as required.
  • Actively seeking to enhance personal business acumen and sharing best practices with colleagues.

Success Factors

Achieving success in this role requires more than just qualifications. At Lennox International, we emphasize a set of core competencies essential for reaching your full potential:

  • Adaptability : Ability to adjust your approach and demeanor to fit various situations, managing routine tasks alongside urgent priorities.
  • Quality Decision-Making : Making timely and thoughtful decisions that prioritize the organization's best interests.
  • Results Orientation : Demonstrating commitment to completing tasks with a proactive mindset and intellectual curiosity.

Compensation

The compensation range for this position is approximately $66,300 - $81,900, contingent upon the candidate's qualifications, experience, and education.

Qualifications

Desired Skills and Experience :

  • A bachelor's degree in Finance, Accounting, or a related field, with 1-3 years of relevant experience. A Master's degree or CPA/CPA candidacy is advantageous.
  • Proficiency in Microsoft Office applications, particularly Excel, PowerPoint, and Power BI.
  • Familiarity with enterprise systems (e.g., SAP, Hyperion) and analytics platforms (e.g., Qlik) is preferred.
  • Strong interpersonal, written, and verbal communication skills.

Employee Benefits

At Lennox, we recognize that our employees are our greatest asset. We are dedicated to providing extensive opportunities for growth and development, primarily promoting from within. Employees enjoy a variety of flexible work options, including the potential for remote work in select roles. Key benefits include:

  • Competitive base salary.
  • Comprehensive medical plans supporting healthy lifestyles.
  • Mental and financial wellness programs.
  • Exceptional 401k plan with company matching.
  • Employee stock purchase program.
  • Opportunities for community involvement.
  • Robust employee assistance program.
  • And much more.

Commitment to Diversity

At Lennox, we believe that diversity and inclusion are vital to our success as a global organization. We strive to recruit, develop, and retain talented individuals from diverse backgrounds, aiming to create workplaces that reflect the communities we serve. Our goal is to empower every team member to reach their full potential and be their authentic selves. Lennox is an equal opportunity employer.

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