About This Role

The Warehouse Senior Analyst role will support HVAC Americas consolidation reporting, presentations, and analysis. We are seeking an experienced Financial Planning and Analysis professional to execute financial analysis, research, budgets, and forecasts to support business plans.

Responsible for business partnership, developing analysis and projections and conducting small projects.

Key Responsibilities :

Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates

Develop and load financial forecasts for various areas and planning cycles

Prepare monthly, weekly, and ad-hoc reporting analyzing financial performance versus forecast and plan

Work with site leaders at month-end to understand expenses and record-related journal entries to ensure financials are accurately stated

Identify and implement process and reporting improvements

Hold monthly meetings with site leaders to review forecast, month to date actuals, and highlight risks and opportunities

Perform special projects and ad hoc business / financial analysis where needed

Work closely with Operations leadership and warehouse site leaders to drive productivity through project identification, execution, and tracking

Required Qualifications :

Bachelor’s Degree in Accounting or Finance

3 years of experience in an Accounting or Finance role

Preferred Qualifications :

Working knowledge of US GAAP

Proven track record with financial process / reporting improvement and simplification

Ability to develop and apply financial models

Demonstrated PC skills, including advanced knowledge of HFM, SAP, Excel and PowerPoint

Financial / cost analysis and budgeting / forecasting skills

Excellent communication, interpersonal and presentation skills

Must possess strong analytical skills and sound business judgment

Self-direction and organization skills critical to achieve month-end reporting deadlines

Passion for servicing customers. Ability to listen to customer needs and quickly act to solve their problems, go above and beyond to exceed their expectations

Proven ability to execute with speed and exhibit a bias for action mindset

Ability to think outside the box, innovate, take risks, and implement progressive sustainable solutions

Strong ability to work in diverse, cross-functional project teams to achieve high levels of performance in a dynamic, changing environment.

Successful experience with collaborating and developing teams and working in a matrix environment

Proven track record of process improvement and driving projects to conclusions

Excellent analytical skills

RSRCAR

Last updated : 2024-04-25