Job description
Company Overview:
Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers.
We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America. Job Description:
WHAT YOU’LL BE DOING
Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.
Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers.
We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America.
The FP&A Senior Analyst is responsible for creating accounting, financial reporting, planning and analysis for the Residential Segment. This includes assisting in updating forecasts, analyzing financial results, and communicating the financial story to Accounting, FP&A Business Partners, and Segment CFO. The position provides the opportunity to develop experience in the fundamentals of financial performance and reporting best practices.
WHAT YOU’LL BE DOING
Duties include, but are not limited to:
- Review financial results, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators
- Partner with other Finance Business Partners with our Business Units to understand key business drivers, then based on financial results document findings, insights, and implications to the Residential business
- Partner with Finance and Accounting business partners to provide inputs to monthly and quarterly financial cash forecasting and reporting
- Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes
- Support development of annual financial plan targets for Residential Business Units
- Support financial forecast consolidation process for the Segment
- Assist ad hoc financial research projects as needed
- Coach less-experienced financial analysts
WHAT DRIVES SUCCESS:
Having the right qualifications is only a part of what it takes to be a successful employee. At Lennox International, we believe in following a set of behaviors and competencies to achieve your full potential. In this position, it is vital that you embody these core competencies:
- Situational Adaptability: You flex your approach and demeanor to suit various scenarios. You successfully shift gears as new developments and competing priorities arise – balancing routine tasks, urgent action items, and long-term projects is second nature for you.
- Decision Quality: You make thoughtful and timely decisions with the best interest of the organization in mind, prioritizing and organizing key deliverables and ensuring stakeholder buy in.
- Drives Results: You show pride in “getting the job done” with a bias for action, going above and beyond to ensure your responsibilities have been met. During high pressure moments, you work diligently to meet deadlines and show value in your work.
WHAT WE ARE LOOKING FOR:
- Requires a bachelor's degree in Finance, Accounting, or related field with 5 years of related experience
- Master’s Degree Candidate or CPA/CPA Candidate a plus
- Proficient in Microsoft Office applications (Excel, PowerPoint, Power BI, etc.)
- Knowledge of enterprise systems (e.g., SAP, Hyperion) and/or analytics platforms (e.g., Qlik) preferred
- Excellent interpersonal, written, and verbal communication skills
WHAT WE OFFER
At Lennox, we realize that our greatest assets are our employees. This is why we are committed to providing limitless opportunities for growth and development of all our employees, largely promoting from within the organization. Lennox offers employees a variety of flexible work options, as outlined in Lennox’s FlexWork guidelines, including the potential opportunity for remote work for select positions. This role is currently designated as having the option for up to two business days per week of remote work.
- Competitive base salary
- Excellent medical plans designed to support healthy lifestyles
- Mental and financial health programs
- Outstanding 401k with company matching
- Employee stock purchase program
- Community involvement opportunities
- Robust employee assistance program
- And much, much more!
WE VALUE DIVERSITY
Here at Lennox, we believe that diversity and inclusion is critical to our success as a global company, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool. Our goal is to build workplaces that reflect the communities where we live and work, support the growth and development of each team member as they strive to reach their full potential, and empower them to be their authentic selves. Lennox is an equal opportunity employer.
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