Sr. Finance Analyst, Product Line

Electrolux GroupCharlotte, NC
4dHybrid

About The Position

The analyst plays a critical role that supports and influences the achievement of Electrolux profitability ambitions. The main responsibilities include actual performance reporting, dashboarding and reporting automation, business cases preparation, P&L deep dives and financial planning. The ideal analyst is data-driven, financially skilled, and analytically sharp, with a strong ability to solve problems and collaborate effectively. They excel at turning complex financial data into clear, actionable insights for the business, ensuring decisions are aligned with strategic goals and easily understood by non-financial stakeholders

Requirements

  • Advanced financial modeling skills in Excel
  • Proficiency in creating clear, engaging PowerPoint presentations, translating complex financial data into easily understandable insights for non-financial stakeholders
  • Strong analytical, planning, and organizational skills
  • Solid understanding of financial concepts and accounting
  • Experience with planning and business intelligence applications such as SAP, PowerBI, PowerQuery, or Tableau.
  • Strong documentation skills
  • You communicate clearly both verbally and in writing
  • You possess unquestionable ethics and integrity
  • Bachelor’s degree in Finance, Business and/or related field
  • 5+ years of finance and/or related experience
  • Experience in financial modeling and planning, business analysis, financial reporting or similar data-driven function

Responsibilities

  • Prepare and oversee the development of accurate and timely financial reports, ensuring insights support strategic management decisions.
  • Lead and validate financial assumptions for Business Cases, collaborating with the Project Management Office and advising on strategic priorities.
  • Evaluate financial outcomes in relation to investment requests to measure effectiveness and alignment with forecasts
  • Analyze and leverage P&L data to drive profitable growth and productivity
  • Drive business intelligence initiatives, developing automated reports and dashboards to monitor and enhance business performance.
  • Partner with Global teams to deliver comprehensive financial analysis, identify process improvements, and streamline reporting for consistent insights.
  • Work with Local and Global Finance teams to ensure product and manufacturing profitability through detailed financial assessments.
  • Support monthly forecasting and long-term planning initiatives, including annual budgets and strategic planning efforts.
  • Collaborate with cross-functional teams to identify opportunities, refine KPIs, and influence decision-making at multiple levels.
  • Deliver high-impact ad hoc financial analyses, providing actionable insights to the leadership team for critical decision-making and strategic projects.

Benefits

  • Discounts on our award-winning Electrolux products and services
  • Family-friendly benefits
  • Insurance policy plan
  • Extensive learning opportunities and flexible career path
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service