Financial Planning Analyst III

Heatcraft Refrigeration Products, LLC; Stone Mountain (GA); On-site; USD 65,000 - 90,000; Full time

Job summary

Heatcraft Worldwide Refrigeration is seeking a Financial Planning Analyst to handle moderately complex accounting, financial reporting, planning and analysis of expenditures and initiatives. Location options include Stone Mountain or Tifton, with 100% onsite work.

The role requires a Bachelor's degree (preferred) and 3–5 years of experience, with strong Excel/Access skills and knowledge of SAP/Hyperion. The successful candidate will collaborate across teams, maintain budget analysis databases,

Qualifications

• Bachelor's degree preferred or equivalent combination of education and experience.
• At least 3–5 years of experience.
• Proficient in Microsoft Office applications, including Excel and Access.
• Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred.
• Good interpersonal, written and verbal communication skills.

Responsibilities

• Provides general financial analysis and support of the annual budget process, expense/service fee/staffing forecasts, or statistical reporting.
• Prepares and analyzes financial forecasts.
• Develops and maintains relationships across functional teams to resolve reporting, forecasting and analysis issues.
• Maintains systems/databases for budget analysis, allocations and forecasts.
• Assists in other financial research projects and analyses of operational results.

Skills

Excel

Access

SAP

Hyperion

Budgeting

Forecasting

Financial analysis

Education

Bachelor's degree

Job description

What Drives Success

Must be work authorized in the United States without the need for employer sponsorship.

Location: Stone Mountain or Tifton- 100% Onsite

As the Financial Planning Analyst, you will be responsible for the moderately complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives.

Duties Include, But Are Not Limited To

• Provides general financial analysis and support of an organization’s annual budget process, expense/service fee/staffing forecasts, or statistical reporting.
• Prepares and analyzes financial forecasts.
• Develops and maintains effective relationships across functional teams to resolve financial reporting, forecasting and analysis issues.
• Maintains various systems / databases for budget analysis, allocations and forecasts.
• Assists in other financial research projects and analyses of operational results.

What We Are Looking For

To be successful in this role, you will need to have the following:

• Bachelor's degree (preferred) or an equivalent combination of education and experience.
• At least 3-5 years of experience.
• Proficient in Microsoft Office applications, including Excel and Access.
• Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred.
• Good interpersonal, written and verbal communication skills.

Who We Are

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us.

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 and Tifton, Georgia, produce evaporators, condensers, compressor racks, and other top-quality refrigeration products for their five market-leading brands: Bohn, Larkin, Climate Control, Chandler, 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.