Financial Planning Analyst

Lennox International • Richardson, TX

1d • $82,000 - $108,150 • Onsite

About The Position

This role is a finance role supporting corporate sourcing, finance and accounting teams. The analyst supports strategic initiatives including more complex reporting, planning and analysis of Lennox global expenditures and initiatives.

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 PowerPoint, Excel and database tools like BW, Access, PowerBI and Databricks.
• Good interpersonal, written and verbal communication skills.

Nice To Haves

• Knowledge of enterprise systems (e.g. SAP, Hyperion, Databricks) preferred.

Responsibilities

• Process Owner for MCR (Material Cost Reduction) Scorecards and Project Reviews, including leading updates in monthly business review and engineering synch meeting
• Project reviews include planning, analysis, and insights in support of project governance requirements and stakeholder transparency needs
• Maintain and ensure the accuracy of financial databases, and monitor and action project backlog
• Respond to ad-hoc questions from leadership and other cross functional teams
• Support development of financial models and other analytical tools to enhance efficiency of business tools and processes
• Provide training on MCR requirements and process improvement needs
• 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

What This Job Offers

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