Specialist - FP&A

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

• 6–11 yrs of experience
• FP&A
• SAP
• Power BI
• Excel
• Financial analysis
• Dashboarding
• Chartered Accountant or CMA or MBA

Good to have

• Financial modelling
• Qlik
• PowerPoint
• Month-end close
• Variance analysis
• Financial reporting