Financial Planning Analyst

Lennox International • Fort Lauderdale, FL

2d • Onsite

About The Position

Under general supervision, provides moderately complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives. This role is on-site in Fort Lauderdale, FL.

Requirements

• Requires a bachelor’s degree or an equivalent combination of education and experience.
• Requires at least 5 years related experience
• Strong organizational skills, attention to detail
• Proficient with SQL, PowerPivot, Power Query Microsoft Office applications, and advanced Excel.
• Knowledge of enterprise systems (e.g., Microsoft Great Plains, SAP, Hyperion).
• Good interpersonal, written and verbal communication skills.

Responsibilities

• Performs quantitative analysis and insight of operational and financial data
• Prepares financial reports for internal use at the company by collecting, analyzing, formatting, and presenting information
• Builds budgets and forecasts of future company performance
• Provides general financial analysis and support of the organization including statistical analysis and cost reduction opportunities
• Develops and maintains effective relationships across functional teams to resolve financial reporting, forecasting and analysis issues
• Maintains various systems / databases for budget analysis, allocations and forecasts
• Resolve workflow inefficiencies through process optimization
• Assists in other financial research projects and analyses of operational results

Benefits

• matching 401(k)
• comprehensive health and wellness
• perks and discounts
• pet insurance
• free subscriptions
• 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
• 10 paid holidays
• 3 floating holidays per year

What This Job Offers

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