Sr. Financial Planning Analyst
About The Position
Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us. This analyst is responsible for the most complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives. Duties include, but are not limited to: Generate financial statements and perform financial consolidation for month-end close. Provide analysis in financial budgeting and planning, and support management to enhance understanding of financial data and performance. Maintain and ensure the accuracy of the company’s internal financial database. Analyze trends, identify discrepancies, investigate and resolve issues related to SAP reporting and perform analysis on sales and margin reports. Provide analytical support in capital expenditure, margin and cost variation, and respond to ad-hoc questions from management and internal departments. Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes. Coach less-experienced financial analysts as needed.
Requirements
- Requires a bachelor's degree or an equivalent combination of education and experience.
- Requires at least 5 years related experience.
- Proficient in Microsoft Office applications, including Excel and Access.
- Good interpersonal, written and verbal communication skills.
Nice To Haves
- Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred.
Responsibilities
- Generate financial statements and perform financial consolidation for month-end close.
- Provide analysis in financial budgeting and planning, and support management to enhance understanding of financial data and performance.
- Maintain and ensure the accuracy of the company’s internal financial database.
- Analyze trends, identify discrepancies, investigate and resolve issues related to SAP reporting and perform analysis on sales and margin reports.
- Provide analytical support in capital expenditure, margin and cost variation, and respond to ad-hoc questions from management and internal departments.
- Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes.
- Coach less-experienced financial analysts as needed.
Benefits
- tuition reimbursement
- medical, dental, and vision insurance
- prescription drug coverage
- 401(k) retirement plan
- short-term disability insurance
- 8 weeks paid birthing leave
- 2 weeks paid bonding leave
- life and long-term disability insurance
- 12 days paid time off
- 2 paid well-being days
- 1 paid volunteer day
- 12 paid holidays
- 3 floating holidays per year
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
