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Lennox Financial Planning Analyst III in Stone Mountain, Georgia

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, and Europe.

Heatcraft Worldwide Refrigeration is a long-standing leader in the world of commercial refrigeration, providing climate-control solutions to customers in more than 70 countries. Their state-of-the-art manufacturing facilities in the cities of Stone Mountain, Columbus and Tifton, Georgia, produce evaporators, condensers, compressor racks, merchandise display cases and other top-quality refrigeration products for their six market-leading brands: Bohn, Larkin, Climate Control, Chandler, Kysor/Warren and InterLink. Heatcraft products are primarily used to preserve food and other perishables in supermarkets, convenience stores, restaurants, warehouses and distribution centers, in addition to other applications such as data centers, pharmaceutical and industrial process cooling.

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, and Europe.

Job Description

Position Summary

  • Experienced Analyst in FP&A team to assist in the monthly forecast, annual budget and reporting efforts

  • Responsible for conducting and documenting complex financial analysis

  • May develop methodologies to determine the impact of initiatives on sales and profit

Primary Responsibilities

  • Prepares various sales and margin reports to analyze product and customer mix throughout the month. Identifies variances to forecast and prior year and communicates the trends/ drivers to senior leadership.

  • Reviews SG&A expenses at the function, cost center, and GL account levels. Responsible for the distribution of monthly spending reports to the respective managers and provides supplemental data and analysis as needed.

  • Reviews R&A (warranty) expense throughout the month and prepare quarterly balance sheet account reconciliations.

  • Calculate customer volume rebates and sales commission accruals and payouts.

  • Assists in the preparation of the annual budget and monthly forecast and maintain in Hyperion.

  • Prepares and reviews monthly and quarterly financial results and analysis, explaining variances to budget, forecast, and prior year.

  • Represent finance in cross-functional team to support new product development by preparing financial models, various sensitivity analyses, and presentations for Stage Gate review meetings.

  • Key team member on sales and finance BI projects


Required Education / Qualifications

  • Bachelor's degree in Finance or Accounting

  • Minimum of 5 years of experience in reporting and financial analysis in manufacturing industry

  • Advanced knowledge of Microsoft Office suite- primarily Excel including advanced functions such as: sumifs, vlookup, nested functions, complex pivot tables, VBA macros, etc.

  • Working knowledge of standard financial applications required: 1) Hyperion (SmartView and Essbase) or equivalent, 2) SAP/ JD Edwards/ Peoplesoft or equivalent, and 3) Qlik/ Tableau/ Power BI or equivalent

  • Ability to work with large amounts of data, create financial models and ad-hoc reports and draw conclusions from the data

  • Strong organizational and communication skills

  • Individual motivated to grow and develop Manager-level skillset is desired

  • Commitment to continuous improvement through standard report and task automation

Requisition # 2018-16412

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

E-Verify Participation

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.

Diversity & Inclusion Website