FP&A Analyst — Budget & Forecasting (Onsite, Fort Lauderdale)

Lennox International; Fort Lauderdale (FL); On-site; USD 75,000 - 85,000; Full time

Benefits offered by this job

Tuition reimbursement

Medical, dental, vision insurance

401(k) retirement plan

Paid leave & holidays

Job summary

Lennox National Account Services (NAS), a wholly owned Lennox International company, is seeking a finance professional in Fort Lauderdale, FL. This on-site role involves accounting, financial reporting, budgeting and analysis to support operational decision making.

The ideal candidate has a bachelor’s degree, at least 5 years related experience, and strong skills in SQL, PowerPivot, Power Query and advanced Excel. You will collaborate across teams to optimize costs and forecasting.

Qualifications

• Bachelor’s degree or equivalent education/experience.
• 5+ years related experience in finance/audit or accounting role.
• Strong organizational skills and attention to detail.

Responsibilities

• Performs moderately complex accounting, financial reporting, planning and analysis.
• Prepares financial reports by collecting, analyzing, formatting, and presenting information.
• Builds budgets and forecasts of future company performance.
• Provides financial analysis and supports cost reduction opportunities.
• Maintains relationships across teams to resolve reporting and forecasting issues.

Skills

SQL

PowerPivot

Power Query

Advanced Excel

Office Suite

Education

Bachelor's degree or equivalent

Tools

Microsoft Great Plains

SAP

Hyperion

Job description

Lennox National Account Services (NAS), a wholly owned Lennox International company, is seeking a finance professional in Fort Lauderdale, FL. This on-site role involves accounting, financial reporting, budgeting and analysis to support operational decision making.

The ideal candidate has a bachelor’s degree, at least 5 years related experience, and strong skills in SQL, PowerPivot, Power Query and advanced Excel. You will collaborate across teams to optimize costs and forecasting.