Senior Finance Analyst - CDI Product Line
About The Position
Electrolux North America is seeking a Finance Analyst to support its Aftermarket business within the Consumer Direct Interaction organization. Based at the North America headquarters in Charlotte, North Carolina, the role provides financial insights and analytical reporting to support sound decision-making, operational excellence, business results, and process improvements. The analyst will help drive profitable growth across Aftermarket Spare Parts, Services, and Consumables & Accessories. The role partners with product line business leaders locally and globally and with the broader Consumer Direct Interaction organization. Key focus areas include service profitability, spare parts strategy, Consumables & Accessories growth, and ecosystem integration. Additional areas of support include new product introductions, spares rebranding, connected appliances, Electrolux Branded Service, the Consumer Engagement Center, and Extended Service Agreements.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or Business Management.
- At least 5 years of experience in commercial or product line finance, financial modeling and forecasting, or related experience.
Nice To Haves
- Experience with Services or Revenue accounting.
- Experience with Power BI.
- Experience with MS SQL.
Responsibilities
- Coordinate implementation of standardized tools and reporting to support analysis across product lines and business segments, including key performance indicators for profitable growth.
- Manage monthly invoicing, accruals, and account reconciliations to ensure proper recognition of revenue and administrative expenses.
- Evaluate and summarize actual and forecast profit and loss results, provide executive-level commentary on performance drivers, and propose actions for deviations from plan.
- Own financial planning for the Peace of Mind business, including monthly forecasts, the annual budget, and the strategic plan.
- Provide a weekly snapshot of current-month performance versus forecast and insights for corrective action as needed.
- Drive cost excellence within Service and Consumer Engagement Center operations by tracking monthly spend, supporting cost-reduction initiatives, and recommending efficiencies to business partners.
- Provide financial reporting for Spares, Consumables, Proprietary Accessories, Install Accessories, Service, and Extended Warranty.
- Propose actions to improve the efficiency and effectiveness of business investments.
- Evaluate and present business cases to executive leadership for strategic growth projects across Peace of Mind portfolios, including Service and Service Agreements.
- Manage and track capital project spending and return on investment.
- Partner with Consumables & Accessories product line managers on strategic new product introductions, profitability opportunities, cost-out initiatives, and integrated business cases with major product line leaders.
- Partner with the Ecosystems Manager to develop business and use cases for future products that drive profitability through Aftermarket sales.
- Prepare ad hoc reports and presentations for senior management.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
