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indeed

Financial Planning Analyst III

Lennox International
Stone Mountain, USA
Full-time
Senior
Onsite
Discovered 2 weeks ago
Financial analysisBudgeting and forecastingFinancial reportingMicrosoft OfficeMicrosoft ExcelMicrosoft Access

Full Job Posting

About the employer

Heatcraft Worldwide Refrigeration manufactures commercial refrigeration products at facilities in Stone Mountain and Tifton, Georgia.

Its products serve supermarkets, convenience stores, restaurants, warehouses, distribution centers, and other applications.

Location and work authorization

  • The position is 100% onsite in Stone Mountain or Tifton, Georgia.
  • Applicants must be authorized to work in the United States without employer sponsorship.

Role overview

The Financial Planning Analyst handles moderately complex accounting, financial reporting, planning, and analysis of organizational expenditures and initiatives.

Responsibilities

  • Support annual budgets, expense, service-fee, and staffing forecasts, or statistical reporting.
  • Prepare and analyze financial forecasts.
  • Resolve reporting, forecasting, and analysis issues with cross-functional teams.
  • Maintain budget analysis, allocation, and forecasting systems and databases.
  • Assist with financial research and analysis of operational results.

Qualifications

  • At least 3–5 years of experience.
  • Bachelor’s degree preferred, or an equivalent combination of education and experience.
  • Proficiency in Microsoft Office, including Excel and Access.
  • Knowledge of SAP or Hyperion is preferred.
  • Good interpersonal, written, and verbal communication skills.

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