Aftermarket Finance Analyst: Growth & Profitability

Electrolux Group; Charlotte (NC); Presencial; USD 90 000 - 120 000; Tempo integral

Resumo da oferta

Electrolux North America in Charlotte, NC seeks a Finance Analyst to support Aftermarket profitability and financial planning across Parts, Services and Consumables & Accessories.

You will build tools, deliver insights and partner with product lines and the CDI organization to drive cost and revenue optimization, forecasting and reporting.

This role requires strong analytical skills, experience with P&L, and collaboration with global teams; Power BI and MS SQL are preferred.

Qualificações

• Bachelor’s degree related to finance or accounting.
• 5+ years in commercial or product line finance, modeling and forecasting.
• Power BI and MS SQL preferred; revenue/accounting experience appreciated.

Responsabilidades

• Coordinate standard tools and reporting across product lines to drive profitable growth.
• Manage monthly invoicing, accruals and reconciliations for revenue/expenses.
• Summarize full P&L for actuals/forecast with executive commentary and action plans.
• Lead financial planning for Peace of Mind business with monthly forecast and annual budget.
• Drive cost excellence in Service and CDI operations through spend tracking and optimization.

Conhecimentos

Financial modeling

Forecasting

P&L management

Financial reporting

Formação académica

Bachelor’s degree in Finance, Accounting, Economics or Business Management

Ferramentas

Power BI

MS SQL

Descrição da oferta de emprego

Electrolux North America in Charlotte, NC seeks a Finance Analyst to support Aftermarket profitability and financial planning across Parts, Services and Consumables & Accessories.

You will build tools, deliver insights and partner with product lines and the CDI organization to drive cost and revenue optimization, forecasting and reporting.

This role requires strong analytical skills, experience with P&L, and collaboration with global teams; Power BI and MS SQL are preferred.