Strategic FP&A Financial Analyst — Portfolio & Profitability

Husqvarna Group; Charlotte (NC); On-site; USD 70,000 - 110,000; Full time

Job summary

Husqvarna Group is seeking a Financial Analyst to support the Forest & Garden Division and North America Product Portfolio and Program Execution group in Charlotte, NC. The role involves budgeting, forecasting, and close activities, with a focus on profitability analytics across channels, categories, and customers.

The ideal candidate has a Bachelor’s degree in Finance or related field, 3+ years of experience in financial analysis within manufacturing, and proficiency in Excel, PowerPoint, and

Qualifications

• Bachelor’s degree in Finance, Economics or related field.
• 3+ years Financial Analyst experience.
• Manufacturing industry experience preferred.

Responsibilities

• Assist in month-end and period-end closing, reporting, forecast and budgeting analysis.
• Analyze and help optimize channel P&L performance including cost-to-serve, freight, warranty, and SG&A.
• Develop and maintain financial forecast and analytical templates/models.
• Maintain company financial KPIs.
• Assist Portfolio and Program Execution team with KPI alignment to strategic plan.
• Analyze profitability changes including P&L variances, raw material costs, tariffs, FX.

Skills

Advanced Excel

Powerpoint

Education

Bachelor’s degree in Finance, Economics or related field

Tools

BI Tools

Job description

Husqvarna Group is seeking a Financial Analyst to support the Forest & Garden Division and North America Product Portfolio and Program Execution group in Charlotte, NC. The role involves budgeting, forecasting, and close activities, with a focus on profitability analytics across channels, categories, and customers.

The ideal candidate has a Bachelor’s degree in Finance or related field, 3+ years of experience in financial analysis within manufacturing, and proficiency in Excel, PowerPoint, and