Richardson, TX, US
8 days ago
Financial Planning Analyst
Financial Planning Analyst Job Locations US-TX-Richardson Requisition # 2024-46061 Category Finance/Accounting Shift / Hours Regular Company Overview

Lennox (NYSE: LII) 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.

Job Description

The Compensation range for this position is approximately $83,300 - $102,900 and will be based on the candidate’s qualification, experience, and education.

 

This role will support the annual budget process and forecasting activities in support of our 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

WHAT YOU’LL BE DOING

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.

#LI-CG1

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Qualifications

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. Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred. Good interpersonal, written and verbal communication skills.

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