Lennox Financial Planning & Analysis Lead in Richardson, Texas
- 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, Asia, and Australia.
WHAT YOU WILL BE DOING
As a key technical expert, the person in this position leads financial planning and analysis activities and special projects. The lead also interfaces with top management, responding to their requests for financial data and to resolve reporting and compliance issues.
Duties include, but are not limited to:
Responsible for creating and maintaining forecasts for the Supply Chain with annual spend of $200M (including annual planning).
As main contact for the VP of Distribution, this position is visible to senior leadership and suited for continued growth in FP&A.
Provides support to business operations and acts as the analytical engine of the company to provide insights that support ‘optimal’ business decision making.
Subject Matter Expert on all things Supply Chain Logistics – works cross functionally with Distribution, Freight, and Supply Chain to achieve accurate forecasting and interpret financial results.
Initiates process improvements and oversees the continued development of budgeting, financial forecasting, operational support, and complex modeling tools.
Operates autonomously as a financial subject matter expert within the firm and collaborates cross-functionally with all departments.
Prepares, publishes, and presents critical financial reporting to all levels of business leadership.
Supports the financial period close process and cadence through reporting, accounting entries, and variance analysis.
Displays high motivation and eagerness to learn, drive high quality results, and create value added impacts to the business.
WHAT WE ARE LOOKING FOR
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.
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.
Competitive base salary
Medical and Dental benefits
401k with company match
Stock Purchase Program
Community involvement opportunities
Much, much more
Job Locations US-TX-Richardson
Requisition # 2020-23077
Category Finance / Accounting
Shift / Hours Regular
Lennox International is an Equal Opportunity Employer and supports a diverse, inclusive work environment.
All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, transgender status, sexual orientation, national origin, genetics, disability, age, or veteran status.
Applicants with Disabilities
If you are an individual with a disability or a disabled veteran who is unable to use our online tools to search and apply for jobs, you may request a reasonable accommodation by contacting us at Recruitment@Lennoxintl.com
For jobs located within the United States, LII participates in the Electronic Employment Verification Program known as E-Verify.
Please visit the E-Verify website for more information on this program.