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Financial planning analyst iii

Saltillo, Coah
Lennox International
De USD 250,000 a USD 450,000 al año
Publicada el 1 octubre
Descripción

Company profile:

lennox (nyse: lii) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field in innovation with our cooling, heating, indoor air quality, and refrigeration systems.

job description:

under general direction, responsible for the most complex accounting, financial reporting, planning and analysis of a organization's expenditures and initiatives.

generates financial statements and performs financial consolidation for month-end close. Provides analysis in financial budgeting and planning, and supports management to enhance understanding of financial data and performance. Maintains and ensures the accuracy of the company's internal financial database. Analyzes trends, identifies discrepancies, investigates and resolves issues related to sap reporting, performs analysis on sales and margin reports. Provides analytical support in capital expenditure, margin and cost variation, as well as responding to ad-hoc questions from management and internal departments. Supports development of financial models and other analytical tools to enhance the efficiency of business applications and processes. May coach less-experienced financial analysts.

qualifications:

* requires a bachelor's degree.
* requires at least 5 years related experience.
* proficient in microsoft office applications, including excel and sap.
* good interpersonal, written and verbal communication skills.

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