Senior Finance Analyst - CDI Product Line

US11 Electrolux Consumer Products, Inc; United States; On-site; USD 90,000 - 120,000; Full time

Job summary

Electrolux Home Products, Inc. is seeking a Finance Analyst to support Aftermarket CDI with financial insights and reporting. The role drives profitability through service, spare parts, and consumables, collaborating with product line leaders and the broader organization.

You will manage the monthly forecast, budgeting, and ad-hoc analyses, contributing to strategic initiatives and capital project ROI. Office-based in Charlotte, NC with cross-functional exposure.

Qualifications

• 5+ years of experience in commercial or product line finance, financial modeling and forecasting.
• Bachelor’s degree in Finance, Accounting, Economics or Business Management.
• Experience with Power BI and MS SQL preferred.

Responsibilities

• Coordinate the implementation of standardized tools and reporting across verticals to drive KPI analysis.
• Manage monthly invoicing, accruals and account reconciliations for revenue and expenses.
• Evaluate and summarize full P&L for actuals and forecast with executive commentary and actions.
• Own the financial planning processes for Peace of Mind including monthly forecast, budget and strategic plan.
• Provide ad-hoc reports and presentations to senior management.

Skills

Financial analysis

Forecasting

Budgeting

Communication

Education

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

Tools

Power BI

MS SQL

Job description

Job Description By creating desirable solutions and great experiences that enrich people’s daily lives and the health of our planet, we want to be a driving force in delivering enjoyable and sustainable living. We go to work every day determined to shape living for the better – for our customers and for the health of our planet. For that, we employ great people from a wide variety of backgrounds – not just because it’s the right thing to do, but also because we believe that diverse perspectives make our business stronger and more innovative. If you share our values, come find your place in our global community. You will be located in our North America HQ in Charlotte, NC.

Purpose

At Electrolux North America, we are on a journey to provide our consumers with a simply outstanding experience across through all consumer touchpoints where this role supports aftermarket experiences such as service and repair and consumer support. We are now looking for a Finance Analyst to support the Aftermarket business as a part of the Consumer Direct Interaction organization within Electrolux NA. The Financial Analyst will play a critical role in driving operational excellence, delivering successful business results and process improvements by providing fact-based, financial insights and analytical reporting to enable sound decision making across the CDI organization.

Responsibilities

As a Financial Analyst you will drive profitable growth of Aftermarket Spare Parts, Services and Consumables & Accessories by developing the necessary tools, processes and knowledge to successfully drive the financial controlling aspects of the business. You will collaborate closely with Product Line business leaders both locally and globally as well as the broader Customer Direct Interaction organization to drive key strategies and initiatives. The key focus areas for the Finance Analyst include Service profitability, Spare parts strategy, Consumables & Accessories growth, and Ecosystem integration. Additional areas of support range from C&A NPIs, Spares rebranding, Connected Appliances, Electrolux Branded Service (EBS), Consumer Engagement Center (CEC), and Extended Service Agreements (ESA).

What you'll do:

Coordinate the implementation of standardize tools and reporting to facilitate analysis across verticals such as product line and business segment, including key performance indicators necessary to drive profitable growth Management of monthly invoicing, accruals and account reconciliations to ensure proper revenue and administrative expense recognition Evaluate & summarize full P&L for actuals and forecast, providing executive level commentary for major drivers of performance with proposed actions for deviations to plan Owner of the financial planning processes for Peace of Mind business including monthly forecast, annual budget and strategic plan. Provide weekly snapshot of current month performance versus forecast with insights for corrective action as needed Drive cost excellence within Service organization and Consumer Engagement Center operations through tracking of monthly spend, cost reduction initiatives and providing recommendations to business partners for efficiencies Responsible for financial reporting of all product line areas including Spares, Consumables, Proprietary Accessories, Install Accessories, Service, and Extended Warranty Propose actions that help improve the efficiency and effectiveness of business investments. Evaluate and present business cases to Executive Leadership Partner on key strategic growth projects throughout Peace of Mind portfolios including Service and Service Agreements including managing and tracking capital project spend and return on investment Partner with Consumables & Accessories product line managers on driving strategic NPIs, identifying profitability opportunities, cost-out initiatives and completing integrated business cases with majors product line leaders Partner with Ecosystems manager on developing business and use cases for future products that drive profitability through Aftermarket sales Ad-hoc Reports and Presentations as needed by senior management

Experience with Services or Revenue accounting preferred

Experience with Services or Revenue accounting preferred Experience with Power BI, MS SQL preferred

Minimum Qualifications

Bachelor’s degree in Finance, Accounting, Economics or Business Management 5+ years of experience in commercial or product line finance, financial modeling and forecasting or related experience

PHYSICAL DEMANDS

While performing the duties of this job, the employee is regularly required to use hands to operate computer keyboard and telephone.

WORK ENVIRONMENT

This position works in a typical office environment.

Electrolux Home Products, Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our group of leading appliance brands, including Electrolux, AEG and Frigidaire, we sell household products in around 120 markets every year. In 2023 Electrolux Group had sales of SEK 134 billion and employed 45,000 people around the world. For more information go to www.electroluxgroup.com.