Financial Analyst

Lutron Electronics Co., Inc • Coopersburg, PA

2d

About The Position

Lutron has an immediate opening for a Financial Analyst on its Operations Finance Team. The role is part of the Corporate Finance Team and supports management decision-making through reporting and analysis in a cross-functional environment. The successful candidate will bring working knowledge of accounting and financial analysis, strong data manipulation skills, and initiative to learn and add value to the business.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum cumulative GPA of 3.00 for all degrees earned.
• At least 2 years of work experience.
• Strong Excel data analytical skills.
• Authorization to work in the U.S. without requiring Lutron to sponsor a work visa now or in the future.

Nice To Haves

• At least 1 year of finance and/or accounting work experience with monthly reporting responsibility.
• Experience in manufacturing.
• Experience in SAP.

Responsibilities

• Coordinate budgeting, financial analysis, and reporting for an assigned area within Cost of Goods Sold (COGS).
• Manage the annual budget process for business partners, including monthly analysis of variances to budget.
• Prepare consolidated monthly and quarterly forecasts based on key drivers provided by leaders across the organization.
• Analyze trends in operating expenses, capital expenditures, and related areas.
• Identify efficiency improvements and cost-saving opportunities through analysis of large data sets.
• Analyze the financial impact, risks, and opportunities of business decisions proposed by leadership.
• Prepare monthly variance analyses and support and enhance financial reporting.
• Research cost drivers using historical data trends and expected performance.
• Lead business reviews with business partners and the finance team.
• Provide detailed financial analytics for monthly updates.
• Equip business partners with data to help them meet or exceed financial commitments.
• Proactively recommend actions to business partners regarding risks and opportunities.
• Partner with Accounting during the monthly close and ensure compliance with Lutron accounting policies.
• Provide data and visuals for board of director and audit committee presentations.

Benefits

• Competitive compensation and benefits.
• Options for continued growth and education.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level