Onsite Senior FP&A Analyst

Lennox International; Stone Mountain (GA); On-site; USD 82,000 - 108,000; Full time

Benefits offered by this job

Tuition reimbursement

Health insurance

Dental insurance

Vision insurance

401(k) retirement plan

Short-term disability insurance

Birthing leave

Job summary

Lennox International, located in Stone Mountain, GA, is seeking a Financial Planning Analyst for on-site budgeting, forecasting, and financial reporting. You will support annual budgets, analyze expenditures, and collaborate across teams to resolve reporting issues.

The role requires a Bachelor’s degree (or equivalent), proficiency in Excel/Access, and knowledge of SAP/Hyperion. Strong communication skills are essential, with a competitive salary and benefits package.

Qualifications

• Bachelor's degree (preferred) or an equivalent combination of education and 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 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.

Skills

Financial analysis

Budgeting

Forecasting

Communication

Education

Bachelor's degree or equivalent

Tools

SAP

Hyperion

MS Excel

Job description

Lennox International, located in Stone Mountain, GA, is seeking a Financial Planning Analyst for on-site budgeting, forecasting, and financial reporting. You will support annual budgets, analyze expenditures, and collaborate across teams to resolve reporting issues.

The role requires a Bachelor’s degree (or equivalent), proficiency in Excel/Access, and knowledge of SAP/Hyperion. Strong communication skills are essential, with a competitive salary and benefits package.