Specialist - FP&A
ChennaiFull-time6–11 yrsPosted 1 week ago
Senior finance role at LII Careers - Job Listings at Lennox International in Chennai. Needs 6+ years and a CA, CMA or MBA.
About the role
Specialist - FP&A at LII Careers - Job Listings at Lennox International. Partner closely with Strategic Sourcing Managers, Functional Leaders, and cross-functional stakeholders to support financial planning, analysis, and decision-making.
What you'll do
- Partner closely with Strategic Sourcing Managers, Functional Leaders, and cross-functional stakeholders to support financial planning, analysis, and decision-making
- Monitor and analyze monthly Direct and Indirect spend performance, providing timely insights on cost drivers and trends
- Support month-end close activities, including preparation, validation, and distribution of financial reports and dashboards
- Perform variance analysis and identify significant spending fluctuations, risks, opportunities, and unusual transactions
- Collaborate with business leaders to understand operational initiatives and incorporate them into financial analysis and reporting
What you need
- FP&A
- SAP
- Power BI
- Excel
- Financial analysis
- Dashboarding
Good to have
- Financial modelling
- Qlik
- PowerPoint
- Month-end close
- Variance analysis
- Financial reporting