Finance Analyst - Aftermarket Growth & Profitability

Electrolux Home Products, Inc.; Charlotte (NC); Presencial; USD 90 000 - 120 000; Tempo integral

Resumo da oferta

Electrolux North America is seeking a Finance Analyst to support the Aftermarket CDI organization in Charlotte, NC. You will drive profitability for services, spare parts, and consumables through financial planning, reporting, and cost optimization.

Responsibilities include monthly invoicing, P&L analysis, forecasting, and business case presentations to leadership. Experience with Power BI and MS SQL is preferred, with a strong emphasis on process improvement and cross-functional collaboration.

Qualificações

• Bachelor's degree required in finance-related field.
• 5+ years of commercial or product line finance experience.
• Strong analytical and forecasting capabilities.

Responsabilidades

• Coordinate standard reporting and tools to enable KPI analysis for profitable growth.
• Manage monthly invoicing, accruals, and account reconciliations for revenue/expenses.
• Evaluate P&L for actuals/forecast with executive commentary and corrective actions.
• Own monthly forecasts, budget, and strategic plans; provide insights and action plans.

Conhecimentos

Financial analysis

Forecasting

Power BI

MS SQL

Revenue accounting

Formação académica

Bachelor's degree in Finance

Ferramentas

MS Excel

Descrição da oferta de emprego

Electrolux North America is seeking a Finance Analyst to support the Aftermarket CDI organization in Charlotte, NC. You will drive profitability for services, spare parts, and consumables through financial planning, reporting, and cost optimization.

Responsibilities include monthly invoicing, P&L analysis, forecasting, and business case presentations to leadership. Experience with Power BI and MS SQL is preferred, with a strong emphasis on process improvement and cross-functional collaboration.