Strategic 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

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,