What are the responsibilities and job description for the Financial Planning & Analysis Lead position at Lennox International?
Company Profile
Lennox (NYSE: LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field in innovation with our cooling, heating, indoor air quality, and refrigeration systems.
Job Description
- Primary responsibilities on sales rebates process Program grid maintenance
- Each rebate submission to be verified for validity and accuracy, as well as ensuring it aligns with the set LII guidelines of the rebate program.
- Support month close process by posting journal entries, reporting and reconciliations
- Analyze monthly OPEX report and provide reasons for cost variance.
- Closely work with credit & accounts payable team to issue timely payment.
- Support in forecast and annual planning activities.
- Provide audit request supports and perform walkthrough.
- Developing, analyzing and presentation of financial results to management.
- Identify opportunities for process improvements & standardization
Qualifications
Requires a bachelor's degree or an equivalent combination of education and experience. Requires at least 8 years related experience.Proficient in Microsoft Office applications, with strong Excel and Access skills.
Knowledge of enterprise systems (e.g., SAP, Hyperion).
Advanced aptitude in problem solving. Strong leadership skills and initiative. Excellent interpersonal, written and verbal communication skills.