Financial Planning Analyst II

Company: Lennox International
Location: Richardson
Posted on: May 24, 2023

Job Description:

Company Overview: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, South America, Europe, and Asia.Job Description:WHAT YOU'LL BE DOINGUnder general supervision provides internal and external financial reporting to key stakeholders and partners with the overall business to drive planning and expense analysisDirect business partnership with managers, directors, VPs and external customers on regular/ad-hoc basisLearns and maintains Excel financial models while finding ways to innovate and reduce time to complete key responsibilitiesSupports the month-end financial close process by analyzing data, providing variance explanations, and preparation of accounting journal entries relevant to focus areaProvides financial analysis and support for the organization's annual budgetSupports the preparation of forecasts, as well as the consolidation and presentation of financial reportsDevelops and maintains effective cross-functional relationships to drive controls and process improvementsServes as subject matter expert in ownership areas and serves as liaison between Lennox's interests and external partiesMaintains various systems / databases used for budget and analysis, allocations, and forecastsAssists in other ad-hoc research projects and analyses of operational resultsWHAT 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.The Compensation range for this position is approximately $60k - $85k and will be based on the candidate's qualification, experience, and education.Qualifications:WHAT WE ARE LOOKING FOR:Requires a bachelor's degree in Finance, Accounting, Economics, Business, or related field1-3 years related experience or combination education/experience, preferredHighly proficient in Microsoft Excel, with tangential and foundational knowledge of other Microsoft Office productsKnowledge of enterprise systems (e.g., SAP, Hyperion)Excellent interpersonal, written, and verbal communication skillsAt 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 of 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 2 business days/week of remote work.Competitive base salaryExcellent medical plans designed to support healthy lifestylesMental and financial health programsOutstanding 401k with company matchingEmployee stock purchase programCommunity involvement opportunitiesRobust employee assistance programAnd much, much more!WE VALUE DIVERSITYHere 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.

Keywords: Lennox International, Richardson , Financial Planning Analyst II, Accounting, Auditing , Richardson, Texas