Sr Financial Planning Analyst
About The Position
Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us. This role will support the annual budget process and forecasting activities in support of our National Accounts and Marketing organization. OUR IDEAL CANDIDATE ENJOYS Challenging work that makes use of your capabilities and talents. Being able to personally grow and learn through work. Setting stretch goals and taking personal responsibility in achieving them. Holding themselves and those around them accountable to goals. Being able to do a variety of things. Interacting with people at work as a trusted business partner. Has a robust background in accounting (double entry journal entry preparation, balance sheet account reconciliation
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 Excel and Access.
- Good interpersonal, written and verbal communication skills.
Nice To Haves
- Strong accounting background preferred.
- Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred.
Responsibilities
- Contribute to the development of Financial Strategies that align with the organization's overall vision and its current and long-term business objectives.
- Analyze, evaluate, and develop forecasting models that identify and clearly present to management potential areas of opportunities and risks (this role will specifically support our Marketing & Customer experience leaders).
- Assist in the preparation, documentation, and presentation of Budgets and Forecasts.
- Act as the lead in the preparation of month end close journal entries and quarterly balance sheet account reconciliations.
- Ensure reports are accurate and timely, working to streamline/automate reporting.
- Develop and maintain effective relationships across functional teams to resolve financial reporting, forecasting and analysis issues.
- Continually improve and maintain various systems / databases for budget analysis, allocations, sales commission accruals and forecasts.
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 per year
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
