Senior Finance Analyst - CDI Product Line
About The Position
Electrolux North America is seeking a Finance Analyst to support the Aftermarket business within the Consumer Direct Interaction organization. Based at the North America headquarters in Charlotte, North Carolina, the role provides fact-based financial insights and analytical reporting to support sound decision-making, operational excellence, business results, and process improvements. The analyst will support profitable growth across Aftermarket Spare Parts, Services, and Consumables & Accessories by developing tools, processes, and financial controls. The role works closely with local and global Product Line business leaders and the broader Consumer Direct Interaction organization. Key focus areas include Service profitability, Spare Parts strategy, Consumables & Accessories growth, and Ecosystem integration, with additional support for new product introductions, 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-line and business-segment verticals, including performance indicators for profitable growth.
- Manage monthly invoicing, accruals, and account reconciliations to ensure appropriate revenue and administrative expense recognition.
- Evaluate and summarize full P&L actuals and forecasts, provide executive-level commentary on major performance drivers, and propose actions to address deviations from plan.
- Own financial planning for the Peace of Mind business, including monthly forecasts, annual budgets, and strategic plans; provide weekly snapshots of current-month performance versus forecast and corrective-action insights.
- Drive cost excellence in Service and Consumer Engagement Center operations by tracking monthly spend, supporting cost-reduction initiatives, and recommending efficiencies to business partners.
- Prepare financial reporting for product-line areas including Spare Parts, Consumables, Proprietary Accessories, Install Accessories, Service, and Extended Warranty.
- Recommend actions to improve the efficiency and effectiveness of business investments and evaluate and present business cases to Executive Leadership.
- Partner on strategic growth projects across Peace of Mind portfolios, including Service and Service Agreements, and 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.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
